Award recordCONTRACT

ASCO POWER SERVICES INC

PIID VA248P1225· VHA· 248-NETWORK CONTRACT OFFICE 8· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2010· $92,508 net obligations· UEI CUX1KN9YS7M5· NJ

Description

EXERCISE SIX MONTH OPTION

Base award description: M&R

First action · last action
2009-10-01 · 2013-10-25
Transactions
7
First transaction's obligation
$17,160
Base + all options value (sum of deltas)
$115,692
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 7 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.

$92,508$0Base award · 2009-10-01 · this action $17,160 · running total $17,160Modification 1 · 2010-10-13 · this action $18,540 · running total $35,700Modification 2 · 2011-10-04 · this action $22,032 · running total $57,732Modification P00003 · 2012-09-27 · this action $0 · running total $57,732Modification P00004 · 2012-10-29 · this action $23,184 · running total $80,916Modification P00005 · 2013-10-01 · this action $0 · running total $80,916Modification P00006 · 2013-10-25 · this action $11,592 · running total $92,508
  • Base2009-10-01+$17,160= $17,160
  • Mod 12010-10-13+$18,540= $35,700
  • Mod 22011-10-04+$22,032= $57,732
  • Mod P000032012-09-27+$0= $57,732
  • Mod P000042012-10-29+$23,184= $80,916
  • Mod P000052013-10-01+$0= $80,916
  • Mod P000062013-10-25+$11,592= $92,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$17,160$17,160M&R
Mod 1· EXERCISE AN OPTION2010-10-13+$18,540$35,700RENEW OPTION YEAR ONE
Mod 2· EXERCISE AN OPTION2011-10-04+$22,032$57,732RENEW OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2012-09-27+$0$57,732RENEW OPTION YEAR
Mod P00004· EXERCISE AN OPTION2012-10-29+$23,184$80,916ADD FY 2013 FUNDING
Mod P00005· EXERCISE AN OPTION2013-10-01+$0$80,916EXERCISE SIX MONTH OPTION
Mod P00006· FUNDING ONLY ACTION2013-10-25+$11,592$92,508EXERCISE SIX MONTH OPTION

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 4940 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P0126VICKERY AND COMPANY248-NETWORK CONTRACT OFFICE 8$4,397FY2014
VA24813F6053CAPP LLC248-NETWORK CONTRACT OFFICE 8$6,936FY2013
VA24813F5645INTERNATIONAL TELEVISION CORPORATION248-NETWORK CONTRACT OFFICE 8$6,660FY2013
VA24813P4610KIPPER TOOL COMPANY248-NETWORK CONTRACT OFFICE 8$16,296FY2013
VA24813F3281HYDRO TEK SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$7,215FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.