Award recordCONTRACT

CUMMINS NPOWER LLC

PIID VA69D15C0010· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2015· $45,549 net obligations· UEI S5P7WMG319X4· IL

Description

GENERSTOR MAINTENANCE FOR IRON MT. VAMC.

Base award description: IGF::OT::IGF GENERSTOR MAINTENANCE FOR IRON MT. VAMC.

First action · last action
2014-10-31 · 2019-03-27
Transactions
7
First transaction's obligation
$5,319
Base + all options value (sum of deltas)
$45,549
Extent competed
NOT COMPETED
Other than full & open authority
PATENT OR DATA RIGHTS (FAR 6.302-1(B)(2))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 7 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.

$45,549$0Base award · 2014-10-31 · this action $5,319 · running total $5,319Modification P00001 · 2015-10-01 · this action $14,851 · running total $20,170Modification P00002 · 2016-10-03 · this action $5,724 · running total $25,894Modification P00003 · 2017-01-19 · this action $3,679 · running total $29,573Modification P00004 · 2017-10-30 · this action $5,939 · running total $35,512Modification P00005 · 2018-10-01 · this action $6,163 · running total $41,675Modification P00006 · 2019-03-27 · this action $3,874 · running total $45,549
  • Base2014-10-31+$5,319= $5,319
  • Mod P000012015-10-01+$14,851= $20,170
  • Mod P000022016-10-03+$5,724= $25,894
  • Mod P000032017-01-19+$3,679= $29,573
  • Mod P000042017-10-30+$5,939= $35,512
  • Mod P000052018-10-01+$6,163= $41,675
  • Mod P000062019-03-27+$3,874= $45,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-31+$5,319$5,319IGF::OT::IGF GENERSTOR MAINTENANCE FOR IRON MT. VAMC.
Mod P00001· EXERCISE AN OPTION2015-10-01+$14,851$20,170IGF::OT::IGF GENERSTOR MAINTENANCE FOR IRON MT. VAMC.
Mod P00002· EXERCISE AN OPTION2016-10-03+$5,724$25,894IGF::OT::IGF GENERSTOR MAINTENANCE FOR IRON MT. VAMC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-01-19+$3,679$29,573IGF::OT::IGF GENERSTOR MAINTENANCE FOR IRON MT. VAMC.
Mod P00004· EXERCISE AN OPTION2017-10-30+$5,939$35,512GENERSTOR MAINTENANCE FOR IRON MT. VAMC.
Mod P00005· EXERCISE AN OPTION2018-10-01+$6,163$41,675GENERSTOR MAINTENANCE FOR IRON MT. VAMC.
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-03-27+$3,874$45,549GENERSTOR MAINTENANCE FOR IRON MT. VAMC.

Related awards · 6

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 S5P7WMG319X4)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P1468252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$11,952FY2017
V578C0055069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$4,549FY2010

Other recipients under J028 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P1000LAKESIDE INTERNATIONAL, L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,523FY2025
36C25224P0171ALTORFER INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$38,523FY2024
36C25223P0867EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,247FY2023
VA69D17P2892INTERSTATE COMPANIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$4,956FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.