Award recordCONTRACT

CUMMINS NPOWER LLC

PIID VA69D17P1468· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2017· $11,952 net obligations· UEI S5P7WMG319X4· IL

Description

IGF::OT::IGF REPAIR IRON MOUNTAINS VAMC MOTOR COACH BUS RADIATOR AND FAN

First action · last action
2016-12-15 · 2016-12-15
Transactions
1
First transaction's obligation
$11,952
Base + all options value (sum of deltas)
$11,952
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$11,952$0Base award · 2016-12-15 · this action $11,952 · running total $11,952
  • Base2016-12-15+$11,952= $11,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-15+$11,952$11,952IGF::OT::IGF REPAIR IRON MOUNTAINS VAMC MOTOR COACH BUS RADIATOR AND FAN

Related awards · 7

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
VA69D15C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$45,549FY2015
V578C0055069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$4,549FY2010

Other recipients under J025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0324LINDSLEY COLLISION REPAIR LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,319FY2026
36C25224P0716KOORSEN FIRE & SECURITY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,198FY2024
36C25224P0136EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,095FY2024
36C25223C0099ZIMMERMAN ENTERPRISES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,956FY2023
36C25223P0845EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,947FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.