Description
RING POWER TO OVERHAUL OUR 1750KW EMERGENCY GENERATOR UNDER THIS CONTRACT. RING POWER IS ONLY CONTRACTOR IN THIS AREA WITH EXPERTISE TO OVERHAUL UNIT. UNIT IS CATERPILLAR UNIT AND RING POWER IS AUTHORIZED DEALER WITH PARTS AVAILABILITY. UNIT WILL ALSO HAVE TO BE UPGRADED TO TODAY S STANDARDS WITH NEW SWITCH GEAR INSTALLED AND BRING TO TRAILER UP TO MODERN SPECIFICATIONS THAT INCLUDES REMOVING OLD DAY TANK AND FUEL IN TANK.
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.
- Base2008-04-02+$172,000= $172,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$172,000 | $172,000 | RING POWER TO OVERHAUL OUR 1750KW EMERGENCY GENERATOR UNDER THIS CONTRACT. RING POWER IS ONLY CONTRACTOR IN TH… |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $877,458 | FY2025 |
| 36C24825P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $64,870 | FY2025 |
| 36C24824P1824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,342 | FY2024 |
| 36C24824P1306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $298,185 | FY2024 |
| 36C24824C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $194,180 | FY2024 |
| 36C24824P1356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H328 · INSPECTION- ENGINES, TURBINES, AND COMPONENTS | $16,023 | FY2024 |
Other recipients under J035 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C10209 | SONODEPOT INC | 675-ORLANDO | $6,100 | FY2011 |
| V675C10184 | TL SERVICES, INC. | 675-ORLANDO | $36,516 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.