Award recordCONTRACT

CUMMINS POWER SOUTH, LLC

PIID VA247P0418· VHA· 247-NETWORK CONTRACT OFFICE 7· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2008· $247,875 net obligations· UEI YXBAK2W3TZB9· GA

Description

DEOBLIGATION OF RESIDUAL FUNDS

Base award description: EMERGENCY GENERATOR/FIRE PUMP MANTENANCE SERVICE

First action · last action
2008-03-28 · 2013-10-16
Transactions
9
First transaction's obligation
$19,554
Base + all options value (sum of deltas)
$253,202
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 9 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.

$248,395$0Base award · 2008-03-28 · this action $19,554 · running total $19,554Modification 1 · 2009-03-26 · this action $20,532 · running total $40,086Modification 2 · 2010-03-12 · this action $61,559 · running total $101,645Modification 3 · 2011-02-18 · this action $62,636 · running total $164,281Modification 4 · 2011-05-17 · this action -$21,793 · running total $142,488Modification 5 · 2011-11-01 · this action $20,000 · running total $162,488Modification 6 · 2012-02-02 · this action $63,768 · running total $226,256Modification P00007 · 2013-02-28 · this action $22,138 · running total $248,395Modification P00008 · 2013-10-16 · this action -$519 · running total $247,875
  • Base2008-03-28+$19,554= $19,554
  • Mod 12009-03-26+$20,532= $40,086
  • Mod 22010-03-12+$61,559= $101,645
  • Mod 32011-02-18+$62,636= $164,281
  • Mod 42011-05-17-$21,793= $142,488
  • Mod 52011-11-01+$20,000= $162,488
  • Mod 62012-02-02+$63,768= $226,256
  • Mod P000072013-02-28+$22,138= $248,395
  • Mod P000082013-10-16-$519= $247,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-28+$19,554$19,554EMERGENCY GENERATOR/FIRE PUMP MANTENANCE SERVICE
Mod 1· EXERCISE AN OPTION2009-03-26+$20,532$40,086ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod 2· EXERCISE AN OPTION2010-03-12+$61,559$101,645ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod 3· EXERCISE AN OPTION2011-02-18+$62,636$164,281EXERCISE OPTION YEAR 3 FOR ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod 4· EXERCISE AN OPTION2011-05-17−$21,793$142,488EXERCISE OPTION YEAR 3 FOR ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-01+$20,000$162,488INCREASE FOR EMERGENCY REPAIRS FOR ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod 6· EXERCISE AN OPTION2012-02-02+$63,768$226,256EXERCISE OPTION YEAR 4 FOR ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod P00007· CHANGE ORDER2013-02-28+$22,138$248,395EXERCISE OPTION YEAR 4 FOR ANNUAL MAINTENANCE FOR EMERGENCY GENERATOR AND FIRE PUMP
Mod P00008· FUNDING ONLY ACTION2013-10-16−$519$247,875DEOBLIGATION OF RESIDUAL FUNDS

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
VA24713C0410247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$383,000FY2013
VA573P12587573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES$7,202FY2011
V573P12587573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$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

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0049PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7$75,000FY2016
VA24715P3251SLOCUM, THOMAS247-NETWORK CONTRACT OFFICE 7$61,200FY2015
VA24715P1502HI-TECH POWER SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$7,455FY2015
VA24713C0351GENERATOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$6,000FY2013
VA24713C0287ELECTROMOTIVE ENVIRONMENT, INC.247-NETWORK CONTRACT OFFICE 7$119,403FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.