Award recordCONTRACT

CUMMINS NORTHEAST LLC

PIID VA24112P0785· VHA· 241-NETWORK CONTRACT OFFICE 01· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2012· $101,616 net obligations· UEI VQJXXJAMPJA7· MA

Description

IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION TO DECREASE FOR CLOSE OUT FOR COMPLETION OF SERVICES FOR REPAIRING THE EMERGENCY REQUIREMENT FOR REPAIRING INJECTORS FOR GENERATORS IN BUILDING 1

Base award description: IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REQUIREMENT FOR REPAIRING INJECTORS FOR GENERATORS IN BUILDING 1

First action · last action
2012-04-09 · 2012-09-12
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$101,616
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$130,000$0Base award · 2012-04-09 · this action $100,000 · running total $100,000Modification P00001 · 2012-05-22 · this action $30,000 · running total $130,000Modification P00002 · 2012-09-12 · this action -$28,384 · running total $101,616
  • Base2012-04-09+$100,000= $100,000
  • Mod P000012012-05-22+$30,000= $130,000
  • Mod P000022012-09-12-$28,384= $101,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-09+$100,000$100,000IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY REQUIREMENT FOR REPAIRING INJECTORS FOR GENERATORS IN BUILDING 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-22+$30,000$130,000IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION TO INCREASE FOR SUPPORTING UNFORESEEN COMPLICATIONS FOR COMPLETING…
Mod P00002· FUNDING ONLY ACTION2012-09-12−$28,384$101,616IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION TO DECREASE FOR CLOSE OUT FOR COMPLETION OF SERVICES FOR REPAIRING…

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI VQJXXJAMPJA7)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0400241-NETWORK CONTRACT OFFICE 01 (36C241) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,444FY2018
VA24217P0946242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,391FY2017
VA24116P2133241-NETWORK CONTRACT OFFICE 01 (36C241) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,404FY2016

Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0284VOYTEN ELECTRIC & ELECTRONICS, INC.241-NETWORK CONTRACT OFFICE 01$24,400FY2016
VA24115P1540SOUTH SHORE GENERATOR SERVICE, INC241-NETWORK CONTRACT OFFICE 01$13,270FY2015
VA24114J0931UROTWENTY, INC.241-NETWORK CONTRACT OFFICE 01$15,238FY2014
VA24114P0487INTEG SYSTEMS CORPORATION241-NETWORK CONTRACT OFFICE 01$16,600FY2014
VA24113F1398EATON CORPORATION241-NETWORK CONTRACT OFFICE 01$9,565FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.