Award recordCONTRACT

ASCO POWER SERVICES INC

PIID 36C24820P1362· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2020· $27,400 net obligations· UEI CUX1KN9YS7M5· NJ

Description

EMERGENCY REPLACEMENT ATS

First action · last action
2020-05-29 · 2020-10-20
Transactions
2
First transaction's obligation
$29,145
Base + all options value (sum of deltas)
$27,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

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.

$29,145$0Base award · 2020-05-29 · this action $29,145 · running total $29,145Modification P00001 · 2020-10-20 · this action -$1,745 · running total $27,400
  • Base2020-05-29+$29,145= $29,145
  • Mod P000012020-10-20-$1,745= $27,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-29+$29,145$29,145EMERGENCY REPLACEMENT ATS
Mod P00001· FUNDING ONLY ACTION2020-10-20−$1,745$27,400EMERGENCY REPLACEMENT ATS

Related awards · 9

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 6110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0836LOGICAL RESOURCES GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$63,751FY2026
36C24824P1446UNIVERSAL SPARTAN LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$288,002FY2024
36C24818P4077NATIVE INSTINCT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$184,335FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1362_3600_-NONE-_-NONE- · retrieved 2026-09-26.