Award recordCONTRACT

RING POWER CORP

PIID 36C24820P0992· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $15,117 net obligations· UEI MD59JF9UJM48· FL

Description

IGF CT IGF CRITICAL FUNCTION - GENERATOR MAINTENANCE SERVICE

First action · last action
2020-04-01 · 2020-07-29
Transactions
2
First transaction's obligation
$14,517
Base + all options value (sum of deltas)
$15,117
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$15,117$0Base award · 2020-04-01 · this action $14,517 · running total $14,517Modification P00001 · 2020-07-29 · this action $600 · running total $15,117
  • Base2020-04-01+$14,517= $14,517
  • Mod P000012020-07-29+$600= $15,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$14,517$14,517IGF CT IGF CRITICAL FUNCTION - GENERATOR MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-29+$600$15,117IGF CT IGF CRITICAL FUNCTION - GENERATOR MAINTENANCE SERVICE

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 MD59JF9UJM48)

AwardOffice · PSC / listingNet obligationsFY
36C24825P0820248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$877,458FY2025
36C24825P0379248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$64,870FY2025
36C24824P1824248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$56,342FY2024
36C24824P1306248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$298,185FY2024
36C24824C0064248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS$194,180FY2024
36C24824P1356248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS$16,023FY2024

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.