Award recordCONTRACT

CUMMINS ROCKY MOUNTAIN, LLC

PIID VA25916P1201· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $7,199 net obligations· UEI FQJ9A7R2ECQ8· CO

Description

IGF::OT::IGF EMERGENCY WATER PUMP REPAIR DECREASE

Base award description: IGF::OT::IGF EMERGENCY WATER PUMP REPAIR

First action · last action
2016-01-14 · 2016-07-21
Transactions
3
First transaction's obligation
$7,525
Base + all options value (sum of deltas)
$7,525
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 · 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.

$7,525$0Base award · 2016-01-14 · this action $7,525 · running total $7,525Modification P00001 · 2016-01-15 · this action $0 · running total $7,525Modification P00002 · 2016-07-21 · this action -$325 · running total $7,199
  • Base2016-01-14+$7,525= $7,525
  • Mod P000012016-01-15+$0= $7,525
  • Mod P000022016-07-21-$325= $7,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-14+$7,525$7,525IGF::OT::IGF EMERGENCY WATER PUMP REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-15+$0$7,525IGF::OT::IGF EMERGENCY WATER PUMP REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-21−$325$7,199IGF::OT::IGF EMERGENCY WATER PUMP REPAIR DECREASE

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
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
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 J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.