Award recordCONTRACT

CUMMINS POWER SOUTH, LLC

PIID VA24713C0410· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2013· $383,000 net obligations· UEI YXBAK2W3TZB9· GA

Description

MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS

Base award description: IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS

First action · last action
2013-09-15 · 2021-03-22
Transactions
8
First transaction's obligation
$74,357
Base + all options value (sum of deltas)
$383,041
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 8 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.

$428,495$0Base award · 2013-09-15 · this action $74,357 · running total $74,357Modification P00001 · 2013-12-19 · this action $43,000 · running total $117,357Modification P00002 · 2014-09-24 · this action $74,357 · running total $191,714Modification P00003 · 2015-09-24 · this action $75,148 · running total $266,862Modification P00006 · 2016-09-24 · this action $75,148 · running total $342,011Modification P00007 · 2017-09-24 · this action $86,485 · running total $428,495Modification P00009 · 2020-08-24 · this action -$32,532 · running total $395,964Modification P00010 · 2021-03-22 · this action -$12,963 · running total $383,000
  • Base2013-09-15+$74,357= $74,357
  • Mod P000012013-12-19+$43,000= $117,357
  • Mod P000022014-09-24+$74,357= $191,714
  • Mod P000032015-09-24+$75,148= $266,862
  • Mod P000062016-09-24+$75,148= $342,011
  • Mod P000072017-09-24+$86,485= $428,495
  • Mod P000092020-08-24-$32,532= $395,964
  • Mod P000102021-03-22-$12,963= $383,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-15+$74,357$74,357IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-19+$43,000$117,357IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00002· EXERCISE AN OPTION2014-09-24+$74,357$191,714IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00003· EXERCISE AN OPTION2015-09-24+$75,148$266,862IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00006· EXERCISE AN OPTION2016-09-24+$75,148$342,011IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00007· EXERCISE AN OPTION2017-09-24+$86,485$428,495IGF::CT::IGF MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-24−$32,532$395,964MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS
Mod P00010· CLOSE OUT2021-03-22−$12,963$383,000MAINTENANCE AND REPAIR OF EMERGENCY GENERATORS

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 YXBAK2W3TZB9)

AwardOffice · PSC / listingNet obligationsFY
V573P12587573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$7,202FY2011
VA573P12587573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES$7,202FY2011
VA573C12617573-NF/SG VETERANS HEALTH SYSTEM · R425 · ENGINEERING AND TECHNICAL SERVICES$9,892FY2011
V573C12617573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,892FY2011
V573C12526573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$15,555FY2011
VA573C12526573-NF/SG VETERANS HEALTH SYSTEM · N030 · INSTALL OF MECH POWER TRANS EQ$15,555FY2011

Other recipients under J028 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24722P0700MOSELEY AUTO REPAIR, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,162FY2022
36C24721P0350CUMMINS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$7,948FY2021
36C24718P2654TELLO, SELSO247-NETWORK CONTRACT OFFICE 7 (36C247)$9,360FY2018
36C24718P1942THE W.W. WILLIAMS COMPANY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,996FY2018
VA24717P2039PEACH STATE TRUCK CENTERS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,149FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.