Award recordCONTRACT

ASCO POWER SERVICES INC

PIID 36C25518C0081· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $25,025 net obligations· UEI CUX1KN9YS7M5· NJ

Description

AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR

Base award description: AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR IGF::OT::IGF

First action · last action
2018-03-14 · 2020-01-23
Transactions
5
First transaction's obligation
$7,938
Base + all options value (sum of deltas)
$43,862
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.

$25,025$0Base award · 2018-03-14 · this action $7,938 · running total $7,938Modification P00001 · 2018-05-03 · this action $0 · running total $7,938Modification P00002 · 2018-05-08 · this action $0 · running total $7,938Modification P00003 · 2019-02-11 · this action $8,335 · running total $16,273Modification P00004 · 2020-01-23 · this action $8,752 · running total $25,025
  • Base2018-03-14+$7,938= $7,938
  • Mod P000012018-05-03+$0= $7,938
  • Mod P000022018-05-08+$0= $7,938
  • Mod P000032019-02-11+$8,335= $16,273
  • Mod P000042020-01-23+$8,752= $25,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-14+$7,938$7,938AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-03+$0$7,938AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-08+$0$7,938AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-02-11+$8,335$16,273AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2020-01-23+$8,752$25,025AUTOMATIC TRANSFER SWITCH MAINTENANCE/REPAIR

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.