Award recordCONTRACT

ASCO POWER SERVICES INC

PIID 36C24722P0014· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $107,241 net obligations· UEI CUX1KN9YS7M5· NJ

Description

TRANSFER SWITCH

Base award description: ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS

First action · last action
2021-10-01 · 2025-10-01
Transactions
7
First transaction's obligation
$24,359
Base + all options value (sum of deltas)
$246,941
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$107,241$0Base award · 2021-10-01 · this action $24,359 · running total $24,359Modification P00001 · 2021-11-10 · this action $0 · running total $24,359Modification P00002 · 2022-10-01 · this action $24,359 · running total $48,718Modification P00003 · 2022-12-19 · this action -$18,269 · running total $30,449Modification P00006 · 2023-10-01 · this action $24,359 · running total $54,808Modification P00007 · 2024-10-01 · this action $25,577 · running total $80,385Modification P00008 · 2025-10-01 · this action $26,856 · running total $107,241
  • Base2021-10-01+$24,359= $24,359
  • Mod P000012021-11-10+$0= $24,359
  • Mod P000022022-10-01+$24,359= $48,718
  • Mod P000032022-12-19-$18,269= $30,449
  • Mod P000062023-10-01+$24,359= $54,808
  • Mod P000072024-10-01+$25,577= $80,385
  • Mod P000082025-10-01+$26,856= $107,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$24,359$24,359ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$24,359EO14042 ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS
Mod P00002· EXERCISE AN OPTION2022-10-01+$24,359$48,718EO14042 ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-19−$18,269$30,449EO14042 ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS - DEOBLIGATION
Mod P00006· EXERCISE AN OPTION2023-10-01+$24,359$54,808TRANSFER SWITCH
Mod P00007· EXERCISE AN OPTION2024-10-01+$25,577$80,385TRANSFER SWITCH
Mod P00008· EXERCISE AN OPTION2025-10-01+$26,856$107,241TRANSFER SWITCH

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 CUX1KN9YS7M5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0574244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,175FY2026
36C24426D0008244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C24926N0327249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$40,702FY2026
36C26326P0153NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$54,645FY2026
36C24226P0081242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24825P1629248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$47,540FY2025

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.