Award recordCONTRACT

CUMMINS POWER SYSTEMS, LLC

PIID VA24416P7037· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2016· $163,000 net obligations· UEI PQ4XELY1WQT9· MD

Description

PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC

Base award description: IGF::OT::IGF PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC

First action · last action
2016-09-27 · 2020-05-12
Transactions
7
First transaction's obligation
$34,840
Base + all options value (sum of deltas)
$163,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$174,200$0Base award · 2016-09-27 · this action $34,840 · running total $34,840Modification P00001 · 2017-04-19 · this action $34,840 · running total $69,680Modification P00002 · 2018-03-21 · this action $34,840 · running total $104,520Modification P00003 · 2019-04-16 · this action $34,840 · running total $139,360Modification P00004 · 2019-10-16 · this action $34,840 · running total $174,200Modification P00005 · 2020-05-12 · this action -$5,600 · running total $168,600Modification P00006 · 2020-05-12 · this action -$5,600 · running total $163,000
  • Base2016-09-27+$34,840= $34,840
  • Mod P000012017-04-19+$34,840= $69,680
  • Mod P000022018-03-21+$34,840= $104,520
  • Mod P000032019-04-16+$34,840= $139,360
  • Mod P000042019-10-16+$34,840= $174,200
  • Mod P000052020-05-12-$5,600= $168,600
  • Mod P000062020-05-12-$5,600= $163,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$34,840$34,840IGF::OT::IGF PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC
Mod P00001· EXERCISE AN OPTION2017-04-19+$34,840$69,680IGF::OT::IGF PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC
Mod P00002· EXERCISE AN OPTION2018-03-21+$34,840$104,520IGF::OT::IGF PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC
Mod P00003· EXERCISE AN OPTION2019-04-16+$34,840$139,360IGF::OT::IGF PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC
Mod P00004· EXERCISE AN OPTION2019-10-16+$34,840$174,200PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC
Mod P00005· FUNDING ONLY ACTION2020-05-12−$5,600$168,600PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC
Mod P00006· FUNDING ONLY ACTION2020-05-12−$5,600$163,000PM AND LOAD BANK TESTING OF 2 CUMMINS GENERATORS AT COATESVILLE VAMC

Related awards · 11

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 PQ4XELY1WQT9)

AwardOffice · PSC / listingNet obligationsFY
VA24517P1130245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,431FY2017
VA24516C0016245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$341,605FY2016
VA24416P1328244-NETWORK CONTRACT OFFICE 4 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,126FY2016
VA24513C0022512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$258,672FY2013
VA24513P1200688-WASHINGTON DC · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$5,657FY2013
VA688C10725688-WASHINGTON DC · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$63,946FY2011

Other recipients under J030 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0120CLEVELAND BROTHERS EQUIPMENT CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2020
36C24418C0232ON COMPUTER SERVICES, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,718FY2018
VA24417P1192AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,384FY2017
VA24416P6137DELVAL EQUIPMENT CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,701FY2016
VA24416P3732QUASAR GLOBAL TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,550FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7037_3600_-NONE-_-NONE- · retrieved 2026-09-26.