Award recordCONTRACT

CUMMINS CROSSPOINT LLC

PIID VA24913P0527· VHA· 581-HUNTINGTON· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $7,100 net obligations· UEI M5PNV5Z9FH83· IN

Description

IGF::OT::IGF EMERGENCY REPAIRS TO THREE EMERGENCY BACK-UP GENERATORS

Base award description: EMERGENCY REPAIRS TO THREE EMERGENCY BACK-UP GENERATORS

First action · last action
2012-11-13 · 2013-01-11
Transactions
3
First transaction's obligation
$8,417
Base + all options value (sum of deltas)
$7,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 3 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.

$8,782$0Base award · 2012-11-13 · this action $8,417 · running total $8,417Modification P00001 · 2012-11-27 · this action $365 · running total $8,782Modification P00002 · 2013-01-11 · this action -$1,682 · running total $7,100
  • Base2012-11-13+$8,417= $8,417
  • Mod P000012012-11-27+$365= $8,782
  • Mod P000022013-01-11-$1,682= $7,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-13+$8,417$8,417EMERGENCY REPAIRS TO THREE EMERGENCY BACK-UP GENERATORS
Mod P00001· CHANGE ORDER2012-11-27+$365$8,782EMERGENCY REPAIRS TO THREE EMERGENCY BACK-UP GENERATORS
Mod P00002· FUNDING ONLY ACTION2013-01-11−$1,682$7,100IGF::OT::IGF EMERGENCY REPAIRS TO THREE EMERGENCY BACK-UP GENERATORS

Related awards · 9

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 M5PNV5Z9FH83)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$14,242FY2021
36C25019P1101250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,754FY2019
VA25116P2148506-ANN ARBOR (00506) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$94,900FY2016
VA24913P4385581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,689FY2013
VA24912P1589581-HUNTINGTON · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$10,798FY2012
VA24412P0613540-CLARKSBURG · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$12,472FY2012

Other recipients under J059 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P2904GRAYBAR ELECTRIC COMPANY, INC.581-HUNTINGTON$12,150FY2015
VA24915P0018EATON CORPORATION581-HUNTINGTON$990FY2015
VA24914P0044GRAYBAR ELECTRIC COMPANY, INC.581-HUNTINGTON$3,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.