Award recordCONTRACT

RING POWER CORP

PIID VA24813C0087· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2013· $339,820 net obligations· UEI MD59JF9UJM48· FL

Description

IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS

Base award description: PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS

First action · last action
2013-02-04 · 2018-10-11
Transactions
7
First transaction's obligation
$188,905
Base + all options value (sum of deltas)
$339,820
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.

$364,320$0Base award · 2013-02-04 · this action $188,905 · running total $188,905Modification P00001 · 2014-04-08 · this action $50,305 · running total $239,210Modification P00002 · 2015-04-07 · this action $50,305 · running total $289,515Modification P00003 · 2016-03-07 · this action $74,805 · running total $364,320Modification P00004 · 2017-03-28 · this action -$50,305 · running total $314,015Modification P00005 · 2017-04-07 · this action $50,305 · running total $364,320Modification P00006 · 2018-10-11 · this action -$24,500 · running total $339,820
  • Base2013-02-04+$188,905= $188,905
  • Mod P000012014-04-08+$50,305= $239,210
  • Mod P000022015-04-07+$50,305= $289,515
  • Mod P000032016-03-07+$74,805= $364,320
  • Mod P000042017-03-28-$50,305= $314,015
  • Mod P000052017-04-07+$50,305= $364,320
  • Mod P000062018-10-11-$24,500= $339,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-04+$188,905$188,905PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS
Mod P00001· EXERCISE AN OPTION2014-04-08+$50,305$239,210IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS
Mod P00002· EXERCISE AN OPTION2015-04-07+$50,305$289,515IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS
Mod P00003· EXERCISE AN OPTION2016-03-07+$74,805$364,320IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS
Mod P00004· CLOSE OUT2017-03-28−$50,305$314,015IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS
Mod P00005· EXERCISE AN OPTION2017-04-07+$50,305$364,320IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-10-11−$24,500$339,820IGC::CL::IGC PREVENTIVE MAINTENANCE (PM) AND EXTENDED WARRANTY SERVICE CATERPILLAR GENERATORS

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 6115 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1579CUMMINS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$15,000FY2025
36C24825P0391RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$225,000FY2025
36C24824P2150CUMMINS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$15,467FY2024
36C24823F0325FEDERAL CONTRACTS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,914,008FY2023
36C24823P0249LAUGHLEN ELECTRIC, LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$299,848FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.