Award recordCONTRACT

CUMMINS ROCKY MOUNTAIN, LLC

PIID VA25914C0283· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $48,509 net obligations· UEI FQJ9A7R2ECQ8· CO

Description

GENERATOR MAINTENANCE MOD #9 DECREASE FY18 PO

Base award description: GENERATOR MAINTENANCE IGF::OT::IGF

First action · last action
2014-09-09 · 2021-10-27
Transactions
11
First transaction's obligation
$8,914
Base + all options value (sum of deltas)
$51,741
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE

Modification chain · 11 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.

$50,377$0Base award · 2014-09-09 · this action $8,914 · running total $8,914Modification P00001 · 2014-12-10 · this action $895 · running total $9,809Modification P00002 · 2015-09-01 · this action $9,117 · running total $18,926Modification P00003 · 2016-08-11 · this action $9,339 · running total $28,265Modification P00004 · 2017-08-24 · this action $6,259 · running total $34,523Modification P00005 · 2017-08-29 · this action $9,671 · running total $44,194Modification P00006 · 2018-02-15 · this action -$4,884 · running total $39,310Modification P00007 · 2018-06-08 · this action -$11 · running total $39,299Modification P00008 · 2018-07-16 · this action $11,078 · running total $50,377Modification P00009 · 2020-03-09 · this action -$1,118 · running total $49,259Modification P00010 · 2021-10-27 · this action -$750 · running total $48,509
  • Base2014-09-09+$8,914= $8,914
  • Mod P000012014-12-10+$895= $9,809
  • Mod P000022015-09-01+$9,117= $18,926
  • Mod P000032016-08-11+$9,339= $28,265
  • Mod P000042017-08-24+$6,259= $34,523
  • Mod P000052017-08-29+$9,671= $44,194
  • Mod P000062018-02-15-$4,884= $39,310
  • Mod P000072018-06-08-$11= $39,299
  • Mod P000082018-07-16+$11,078= $50,377
  • Mod P000092020-03-09-$1,118= $49,259
  • Mod P000102021-10-27-$750= $48,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$8,914$8,914GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-12-10+$895$9,809GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-09-01+$9,117$18,926GENERATOR MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-08-11+$9,339$28,265GENERATOR MAINTENANCE OYII IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2017-08-24+$6,259$34,523GENERATOR MAINTENANCE OYII IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2017-08-29+$9,671$44,194GENERATOR MAINTENANCE OY 3 IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2018-02-15−$4,884$39,310GENERATOR MAINTENANCE OY 3 IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2018-06-08−$11$39,299IGF::OT::IGF GENERATOR MAINTENANCE MOD #7 REDUCE FY16 PO BY $11.45
Mod P00008· EXERCISE AN OPTION2018-07-16+$11,078$50,377IGF::OT::IGF GENERATOR MAINTENANCE MOD #8 EXERCISE OPT YEAR #4
Mod P00009· FUNDING ONLY ACTION2020-03-09−$1,118$49,259GENERATOR MAINTENANCE MOD #9 DECREASE FY18 PO
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-27−$750$48,509GENERATOR MAINTENANCE MOD #9 DECREASE FY18 PO

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 FQJ9A7R2ECQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0540NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,455FY2019
VA25917P2568NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,454FY2017
VA25916P1201NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,199FY2016
VA25916C0015NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$122,965FY2016
VA25915P1058259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,841FY2015
VA26014P0582260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,814FY2014

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.