Award recordCONTRACT

CUMMINS POWER SYSTEMS, LLC

PIID VA24517P1130· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $35,431 net obligations· UEI PQ4XELY1WQT9· MD

Description

EMERGENCY GENERATOR REPAIRS

Base award description: EMERGENCY GENERATOR REPAIRS IGF::CL::IGF

First action · last action
2017-08-08 · 2020-03-17
Transactions
2
First transaction's obligation
$59,700
Base + all options value (sum of deltas)
$35,431
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 2 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.

$59,700$0Base award · 2017-08-08 · this action $59,700 · running total $59,700Modification P00001 · 2020-03-17 · this action -$24,269 · running total $35,431
  • Base2017-08-08+$59,700= $59,700
  • Mod P000012020-03-17-$24,269= $35,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$59,700$59,700EMERGENCY GENERATOR REPAIRS IGF::CL::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-17−$24,269$35,431EMERGENCY GENERATOR REPAIRS

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
VA24416P7037244-NETWORK CONTRACT OFFICE 4 (36C244) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$163,000FY2016
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 J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0773C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$15,953FY2026
36C24526N0838C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$47,888FY2026
36C24526N0798C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,542FY2026
36C24526P0528DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,956FY2026
36C24526C0068JOSEPH T BERRENA MECHANICALS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$56,861FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1130_3600_-NONE-_-NONE- · retrieved 2026-09-26.