Award recordCONTRACT

ASCO POWER SERVICES INC

PIID 36C24819C0122· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $79,189 net obligations· UEI CUX1KN9YS7M5· NJ

Description

ATS SWITCH MAINTENANCE

Base award description: IGF::OT::IGF ATS SWITCH MAINTENANCE

First action · last action
2019-06-25 · 2023-05-10
Transactions
5
First transaction's obligation
$15,370
Base + all options value (sum of deltas)
$79,189
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 · 5 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.

$79,189$0Base award · 2019-06-25 · this action $15,370 · running total $15,370Modification P00001 · 2020-07-08 · this action $15,370 · running total $30,740Modification P00002 · 2021-09-08 · this action $15,370 · running total $46,110Modification P00004 · 2022-07-28 · this action $16,292 · running total $62,403Modification P00005 · 2023-05-10 · this action $16,787 · running total $79,189
  • Base2019-06-25+$15,370= $15,370
  • Mod P000012020-07-08+$15,370= $30,740
  • Mod P000022021-09-08+$15,370= $46,110
  • Mod P000042022-07-28+$16,292= $62,403
  • Mod P000052023-05-10+$16,787= $79,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-25+$15,370$15,370IGF::OT::IGF ATS SWITCH MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-07-08+$15,370$30,740ATS SWITCH MAINTENANCE
Mod P00002· EXERCISE AN OPTION2021-09-08+$15,370$46,110ATS SWITCH MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-07-28+$16,292$62,403ATS SWITCH MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-05-10+$16,787$79,189ATS SWITCH MAINTENANCE

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

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.