Award recordCONTRACT

CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC

PIID VA26314P1460· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2014· $8,696 net obligations· UEI JE3KJYDF5RM3· MN

Description

NON WARRANTY DEPOT SERVICE/REPAIR IGF::OT::IGF MODIFICATION ORDER SUPPORT ADDITIONAL FUNDING REQUIREMENTS

Base award description: NON WARRANTY DEPOT SERVICE/REPAIR IGF::OT::IGF

First action · last action
2014-09-29 · 2015-04-09
Transactions
2
First transaction's obligation
$3,098
Base + all options value (sum of deltas)
$8,696
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE

Modification chain · 2 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.

$8,696$0Base award · 2014-09-29 · this action $3,098 · running total $3,098Modification P00001 · 2015-04-09 · this action $5,598 · running total $8,696
  • Base2014-09-29+$3,098= $3,098
  • Mod P000012015-04-09+$5,598= $8,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$3,098$3,098NON WARRANTY DEPOT SERVICE/REPAIR IGF::OT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-04-09+$5,598$8,696NON WARRANTY DEPOT SERVICE/REPAIR IGF::OT::IGF MODIFICATION ORDER SUPPORT ADDITIONAL FUNDING REQUIREMENTS

Related awards · 10

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 JE3KJYDF5RM3)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0694NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,688FY2026
36C26326P0669NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,842FY2026
36C26326P0671NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,750FY2026
36C26326P0662NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,452FY2026
36C26326P0648NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,000FY2026
36C26326P0389NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,070FY2026

Other recipients under J036 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0004LIFELINE COORDINATING SERVICES, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$21,000FY2015
VA26314F0522ELEVATOR CONSULTING & DESIGN568-VA BLACK HILLS HEALTH CARE SYSTEM$6,000FY2014
VA26312F1794KONE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,000FY2012
VA26312P1750R. W. MARTIN AND SONS INC568-VA BLACK HILLS HEALTH CARE SYSTEM$13,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1460_3600_-NONE-_-NONE- · retrieved 2026-09-26.