Award recordCONTRACT

RING POWER CORP

PIID 36C24824C0064· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS· FY2024· $194,180 net obligations· UEI MD59JF9UJM48· FL

Description

EMERGENCY GENERATOR REPAIR SERVICES

Base award description: GENERATOR MAINTENANCE AND INSPECTION SERVICES

First action · last action
2024-05-28 · 2026-07-31
Transactions
7
First transaction's obligation
$53,816
Base + all options value (sum of deltas)
$313,580
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 · 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.

$194,180$0Base award · 2024-05-28 · this action $53,816 · running total $53,816Modification P00001 · 2025-05-27 · this action $55,432 · running total $109,248Modification P00002 · 2025-07-07 · this action $5,861 · running total $115,109Modification P00003 · 2025-12-11 · this action -$300 · running total $114,809Modification P00004 · 2026-03-30 · this action $4,198 · running total $119,007Modification P00005 · 2026-05-28 · this action $57,080 · running total $176,087Modification P00006 · 2026-07-31 · this action $18,093 · running total $194,180
  • Base2024-05-28+$53,816= $53,816
  • Mod P000012025-05-27+$55,432= $109,248
  • Mod P000022025-07-07+$5,861= $115,109
  • Mod P000032025-12-11-$300= $114,809
  • Mod P000042026-03-30+$4,198= $119,007
  • Mod P000052026-05-28+$57,080= $176,087
  • Mod P000062026-07-31+$18,093= $194,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-28+$53,816$53,816GENERATOR MAINTENANCE AND INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2025-05-27+$55,432$109,248GENERATOR MAINTENANCE AND INSPECTION SERVICES - EXERCISING OPTION YEAR 1.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-07+$5,861$115,109EMERGENCY GENERATOR REPAIR SERVICES
Mod P00003· FUNDING ONLY ACTION2025-12-11−$300$114,809EMERGENCY GENERATOR REPAIR SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-30+$4,198$119,007EMERGENCY GENERATOR REPAIR SERVICES
Mod P00005· EXERCISE AN OPTION2026-05-28+$57,080$176,087EMERGENCY GENERATOR REPAIR SERVICES
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-07-31+$18,093$194,180EMERGENCY GENERATOR REPAIR SERVICES

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 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
36C24824P1356248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS$16,023FY2024
36C24824P0623248-NETWORK CONTRACT OFFICE 8 (36C248) · N091 · INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$8,927FY2024

Other recipients under H328 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24817C0096EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$43,680FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.