Description
(9)ASCO POWER TECHNOLOGIES 5350 8-CHANNEL GENERATOR ANNUNCIATORS, (6)MOXA MGATE MB3170 MODBUS GATEWAY TRANSFER SWITCH FOR (4) CATERPILLAR D349 EMERGENCY GENERATORS. POP EXTENSION
Base award description: (9)ASCO POWER TECHNOLOGIES 5350 8-CHANNEL GENERATOR ANNUNCIATORS, (6)MOXA MGATE MB3170 MODBUS GATEWAY TRANSFER SWITCH FOR (4) CATERPILLAR D349 EMERGENCY GENERATORS.
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.
- Base2026-02-27+$91,020= $91,020
- Mod P000012026-07-27+$0= $91,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-27 | +$91,020 | $91,020 | (9)ASCO POWER TECHNOLOGIES 5350 8-CHANNEL GENERATOR ANNUNCIATORS, (6)MOXA MGATE MB3170 MODBUS GATEWAY TRANSFER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$0 | $91,020 | (9)ASCO POWER TECHNOLOGIES 5350 8-CHANNEL GENERATOR ANNUNCIATORS, (6)MOXA MGATE MB3170 MODBUS GATEWAY TRANSFER… |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under 6350 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0090 | BECKLAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $295,620 | FY2026 |
| 36C24625P1665 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,553 | FY2025 |
| 36C24625P1403 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,756 | FY2025 |
| 36C24625P0687 | CONTROL TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,930 | FY2025 |
| 36C24624P2039 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,998 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.