Award recordCONTRACT

CUMMINS INC.

PIID VA25517P1540· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2017· $3,849 net obligations· UEI DTSXKA2BGMD9· IN

Description

IGF::CL::IGF EMERGENCY REPAIR OF MOBILE MEDICAL UNIT

First action · last action
2017-01-12 · 2017-01-12
Transactions
1
First transaction's obligation
$3,849
Base + all options value (sum of deltas)
$3,849
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
811111 · GENERAL AUTOMOTIVE REPAIR

Modification chain · 1 transaction

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.

$3,849$0Base award · 2017-01-12 · this action $3,849 · running total $3,849
  • Base2017-01-12+$3,849= $3,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$3,849$3,849IGF::CL::IGF EMERGENCY REPAIR OF MOBILE MEDICAL UNIT

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 DTSXKA2BGMD9)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0413244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,298FY2026
36C24426N0942244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,278FY2026
36C24426N0052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,633FY2026
36C24425N1343244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,091FY2025
36C24425N1344244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,889FY2025
36C24425D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025

Other recipients under J023 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0289MIDWAY FORD TRUCK CENTER, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$7,820FY2026
36C25526P0146SIBW, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$11,855FY2026
36C25526P0083PERRY-LEGEND COLLISION REPAIR CENTER, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$13,877FY2026
36C25525F0036APOLLO SUNGUARD SYSTEMS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,684FY2025
36C25523P0430MIKE'S TOWING AND AUTOMOTIVE SPECIALTIES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,459FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.