Award recordCONTRACT

ASCO POWER SERVICES INC

PIID 36C25218C0006· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $35,836 net obligations· UEI CUX1KN9YS7M5· NJ

Description

TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECTRIC LOAD CONDITIONS. OPTION YEAR FOUR 11/01/2021 TO 10/31/2022

Base award description: TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECTRIC LOAD CONDITIONS. BASE YEAR 11/10/2017 TO 10/31/2018

First action · last action
2017-10-17 · 2021-10-07
Transactions
5
First transaction's obligation
$6,955
Base + all options value (sum of deltas)
$43,504
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$35,836$0Base award · 2017-10-17 · this action $6,955 · running total $6,955Modification P00001 · 2018-10-23 · this action $6,955 · running total $13,910Modification P00003 · 2019-10-28 · this action $6,955 · running total $20,865Modification P00004 · 2020-10-20 · this action $7,303 · running total $28,168Modification P00005 · 2021-10-07 · this action $7,668 · running total $35,836
  • Base2017-10-17+$6,955= $6,955
  • Mod P000012018-10-23+$6,955= $13,910
  • Mod P000032019-10-28+$6,955= $20,865
  • Mod P000042020-10-20+$7,303= $28,168
  • Mod P000052021-10-07+$7,668= $35,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-17+$6,955$6,955TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECT…
Mod P00001· EXERCISE AN OPTION2018-10-23+$6,955$13,910TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECT…
Mod P00003· EXERCISE AN OPTION2019-10-28+$6,955$20,865TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECT…
Mod P00004· EXERCISE AN OPTION2020-10-20+$7,303$28,168TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECT…
Mod P00005· EXERCISE AN OPTION2021-10-07+$7,668$35,836TRANSFER SWITCH MAINTENANCE- CLEAN AND INSPECT5 AND TEST RUN SEVENTEEN AUTOMATIC TRANSFER SWITCHES UNDER ELECT…

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 J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.