Award recordCONTRACT

ASCO POWER TECHNOLOGIES, L..P.

PIID 36C26224P1001· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2024· $77,257 net obligations· UEI MDH6KH9D4SG7· NJ

Description

GENERATOR PARALLEL OIT REPAIR

First action · last action
2024-03-25 · 2024-03-25
Transactions
1
First transaction's obligation
$77,257
Base + all options value (sum of deltas)
$77,257
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$77,257$0Base award · 2024-03-25 · this action $77,257 · running total $77,257
  • Base2024-03-25+$77,257= $77,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-25+$77,257$77,257GENERATOR PARALLEL OIT REPAIR

Related awards · 8

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 MDH6KH9D4SG7)

AwardOffice · PSC / listingNet obligationsFY
VA26112P1612261-NETWORK CONTRACT OFFICE 21 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$40,000FY2012
VA24312P0406243-NETWORK CONTRACTING OFFICE 03 · 5930 · SWITCHES$6,750FY2012
V502C94258502S-ALEXANDRIA SMALL PURCHASE · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$18,000FY2009

Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1148JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$153,962FY2026
36C26226P1121AGFA HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$26,731FY2026
36C26226P1062THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,479FY2026
36C26226N0132SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,221,100FY2026
36C26225N0062SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$999,997FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.