Award recordCONTRACT

CUMMINS ROCKY MOUNTAIN, LLC

PIID VA25916C0015· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $122,965 net obligations· UEI FQJ9A7R2ECQ8· CO

Description

DE-OBLIGATING EXCESS FUNDS-GENERATOR MAINTENANCE SERVICES

Base award description: IGF::OT::IGF EMERGENCY ELEVATOR MAINTENANCE

First action · last action
2015-11-18 · 2022-02-16
Transactions
10
First transaction's obligation
$36,076
Base + all options value (sum of deltas)
$122,965
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 · 10 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.

$139,809$0Base award · 2015-11-18 · this action $36,076 · running total $36,076Modification P00001 · 2016-11-03 · this action $22,370 · running total $58,446Modification P00002 · 2017-04-03 · this action -$4,005 · running total $54,441Modification P00003 · 2017-10-30 · this action $19,131 · running total $73,572Modification P00004 · 2018-06-07 · this action -$708 · running total $72,864Modification P00005 · 2018-10-04 · this action $41,085 · running total $113,949Modification P00006 · 2019-10-08 · this action $25,860 · running total $139,809Modification P00007 · 2020-05-01 · this action -$1,431 · running total $138,378Modification P00008 · 2021-06-10 · this action -$15,606 · running total $122,772Modification P00009 · 2022-02-16 · this action $193 · running total $122,965
  • Base2015-11-18+$36,076= $36,076
  • Mod P000012016-11-03+$22,370= $58,446
  • Mod P000022017-04-03-$4,005= $54,441
  • Mod P000032017-10-30+$19,131= $73,572
  • Mod P000042018-06-07-$708= $72,864
  • Mod P000052018-10-04+$41,085= $113,949
  • Mod P000062019-10-08+$25,860= $139,809
  • Mod P000072020-05-01-$1,431= $138,378
  • Mod P000082021-06-10-$15,606= $122,772
  • Mod P000092022-02-16+$193= $122,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-18+$36,076$36,076IGF::OT::IGF EMERGENCY ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-11-03+$22,370$58,446IGF::OT::IGF GENERATOR MAINTENANCE OYI
Mod P00002· CLOSE OUT2017-04-03−$4,005$54,441IGF::OT::IGF GENERATOR MAINTENANCE DECREASE
Mod P00003· EXERCISE AN OPTION2017-10-30+$19,131$73,572IGF::OT::IGF GENERATOR MAINTENANCE OYII FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.
Mod P00004· FUNDING ONLY ACTION2018-06-07−$708$72,864IGF::OT::IGF GENERATOR MAINTENANCE OYII FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.
Mod P00005· EXERCISE AN OPTION2018-10-04+$41,085$113,949IGF::OT::IGF GENERATOR MAINTENANCE OYII FOR THE GRAND JUNCTION HEALTH CARE SYSTEM.
Mod P00006· EXERCISE AN OPTION2019-10-08+$25,860$139,809GENERATOR MAINTENANCE SERVICES
Mod P00007· FUNDING ONLY ACTION2020-05-01−$1,431$138,378GENERATOR MAINTENANCE SERVICES
Mod P00008· FUNDING ONLY ACTION2021-06-10−$15,606$122,772GENERATOR MAINTENANCE SERVICES
Mod P00009· FUNDING ONLY ACTION2022-02-16+$193$122,965DE-OBLIGATING EXCESS FUNDS-GENERATOR MAINTENANCE SERVICES

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
VA25915P1058259-NETWORK CONTRACT OFFICE 19 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,841FY2015
VA25914C0283NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$48,509FY2014
VA26014P0582260-NETWORK CONTRACT OFFICE 20 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,814FY2014

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.