Award recordCONTRACT

CUMMINS CROSSPOINT LLC

PIID VA581C10303· VHA· 581-HUNTINGTON· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2011· $1,572 net obligations· UEI M5PNV5Z9FH83· IN

Description

PARTS&LABOR TO REPAIR COOLANT LEAK ON EMERGENCY GENERATOR.

First action · last action
2011-07-20 · 2011-11-16
Transactions
2
First transaction's obligation
$3,578
Base + all options value (sum of deltas)
$1,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
423120 · MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS

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.

$3,578$0Base award · 2011-07-20 · this action $3,578 · running total $3,578Modification P00001 · 2011-11-16 · this action -$2,006 · running total $1,572
  • Base2011-07-20+$3,578= $3,578
  • Mod P000012011-11-16-$2,006= $1,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-20+$3,578$3,578PARTS&LABOR TO REPAIR COOLANT LEAK ON EMERGENCY GENERATOR.
Mod P00001· FUNDING ONLY ACTION2011-11-16−$2,006$1,572PARTS&LABOR TO REPAIR COOLANT LEAK ON EMERGENCY GENERATOR.

Related awards · 9

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 M5PNV5Z9FH83)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$14,242FY2021
36C25019P1101250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,754FY2019
VA25116P2148506-ANN ARBOR (00506) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$94,900FY2016
VA24913P4385581-HUNTINGTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$8,689FY2013
VA24913P0527581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,100FY2013
VA24912P1589581-HUNTINGTON · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$10,798FY2012

Other recipients under J059 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P2904GRAYBAR ELECTRIC COMPANY, INC.581-HUNTINGTON$12,150FY2015
VA24915P0018EATON CORPORATION581-HUNTINGTON$990FY2015
VA24914P0044GRAYBAR ELECTRIC COMPANY, INC.581-HUNTINGTON$3,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10303_3600_-NONE-_-NONE- · retrieved 2026-09-26.