Award recordCONTRACT

ASCO POWER SERVICES INC

PIID VA24716C0253· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $94,332 net obligations· UEI CUX1KN9YS7M5· NJ

Description

ASCO TRANSFER SWITCH PM AND REPAIR

Base award description: ''IGF::OT::IGF'' ASCO TRANSFER SWITCH PM AND REPAIR ''IGF::OT::IGF''

First action · last action
2016-10-01 · 2021-01-27
Transactions
6
First transaction's obligation
$18,487
Base + all options value (sum of deltas)
$94,332
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 6 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.

$95,256$0Base award · 2016-10-01 · this action $18,487 · running total $18,487Modification P00001 · 2017-10-01 · this action $18,487 · running total $36,975Modification P00002 · 2018-10-01 · this action $18,487 · running total $55,462Modification P00003 · 2019-10-01 · this action $19,412 · running total $74,874Modification P00004 · 2020-10-01 · this action $20,382 · running total $95,256Modification P00005 · 2021-01-27 · this action -$924 · running total $94,332
  • Base2016-10-01+$18,487= $18,487
  • Mod P000012017-10-01+$18,487= $36,975
  • Mod P000022018-10-01+$18,487= $55,462
  • Mod P000032019-10-01+$19,412= $74,874
  • Mod P000042020-10-01+$20,382= $95,256
  • Mod P000052021-01-27-$924= $94,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$18,487$18,487''IGF::OT::IGF'' ASCO TRANSFER SWITCH PM AND REPAIR ''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2017-10-01+$18,487$36,975''IGF::OT::IGF'' ASCO TRANSFER SWITCH PM AND REPAIR ''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2018-10-01+$18,487$55,462''IGF::OT::IGF'' ASCO TRANSFER SWITCH PM AND REPAIR ''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2019-10-01+$19,412$74,874ASCO TRANSFER SWITCH PM AND REPAIR
Mod P00004· EXERCISE AN OPTION2020-10-01+$20,382$95,256ASCO TRANSFER SWITCH PM AND REPAIR
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-01-27−$924$94,332ASCO TRANSFER SWITCH PM AND 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 J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.