Award recordCONTRACT

CUMMINS NORTHEAST LLC

PIID VA24217P0946· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $4,391 net obligations· UEI VQJXXJAMPJA7· MA

Description

FREIGHTLINER BUS REPAIR IGF::OT::IGF

First action · last action
2017-01-04 · 2017-01-04
Transactions
1
First transaction's obligation
$4,391
Base + all options value (sum of deltas)
$4,391
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

Modification chain · 1 transaction

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.

$4,391$0Base award · 2017-01-04 · this action $4,391 · running total $4,391
  • Base2017-01-04+$4,391= $4,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-04+$4,391$4,391FREIGHTLINER BUS REPAIR IGF::OT::IGF

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
VA24116P2133241-NETWORK CONTRACT OFFICE 01 (36C241) · H330 · INSPECTION- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,404FY2016
VA24112P0785241-NETWORK CONTRACT OFFICE 01 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$101,616FY2012

Other recipients under J023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0899HENDRICKSON FLEET SERVICE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,589FY2026
36C24226P0741DENSON, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,065FY2026
36C24226P0709JOE JOHNSON EQUIPMENT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,701FY2026
36C24226P0491SUPERIOR COLLISION LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,233FY2026
36C24226P0099JEROME FIRE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$16,882FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.