Award recordCONTRACT

RING POWER CORP

PIID VA24812P0009· VHA· 248-NETWORK CONTRACT OFFICE 8· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2012· $24,075 net obligations· UEI MD59JF9UJM48· FL

Description

ANNUAL EMERGENCY GENERATORS MAINTENANCE, POP 10/1/11 - 9/30/12 TASK ORDER 573-C22340

First action · last action
2011-10-01 · 2013-01-17
Transactions
3
First transaction's obligation
$22,975
Base + all options value (sum of deltas)
$24,075
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING

Modification chain · 3 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.

$24,775$0Base award · 2011-10-01 · this action $22,975 · running total $22,975Modification P00001 · 2012-08-28 · this action $1,800 · running total $24,775Modification P00002 · 2013-01-17 · this action -$700 · running total $24,075
  • Base2011-10-01+$22,975= $22,975
  • Mod P000012012-08-28+$1,800= $24,775
  • Mod P000022013-01-17-$700= $24,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$22,975$22,975ANNUAL EMERGENCY GENERATORS MAINTENANCE, POP 10/1/11 - 9/30/12 TASK ORDER 573-C22340
Mod P00001· FUNDING ONLY ACTION2012-08-28+$1,800$24,775ANNUAL EMERGENCY GENERATORS MAINTENANCE, POP 10/1/11 - 9/30/12 TASK ORDER 573-C22340
Mod P00002· FUNDING ONLY ACTION2013-01-17−$700$24,075ANNUAL EMERGENCY GENERATORS MAINTENANCE, POP 10/1/11 - 9/30/12 TASK ORDER 573-C22340

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 J043 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1398AMERICAN EAGLE VETERAN CONTRACTING LLC248-NETWORK CONTRACT OFFICE 8$9,216FY2016
VA24816P0726MILITARY VETERANS PROJECTS, LLC248-NETWORK CONTRACT OFFICE 8$35,156FY2016
VA24815P3072KAESTLE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8$22,200FY2015
VA24815P2891MASH INDUSTRIAL REPAIRS, INC.248-NETWORK CONTRACT OFFICE 8$73,882FY2015
VA24815P2419MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$29,220FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0009_3600_-NONE-_-NONE- · retrieved 2026-09-27.