Award recordCONTRACT

ASCO POWER SERVICES INC

PIID VA250P0647· VHA· 541-BRECKSVILLE· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2011· $54,551 net obligations· UEI CUX1KN9YS7M5· NJ

Description

TRANSFER SWITCHES MAINTENANCE

First action · last action
2011-03-17 · 2015-08-18
Transactions
6
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$57,603
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 · 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.

$54,551$0Base award · 2011-03-17 · this action $7,900 · running total $7,900Modification P00001 · 2012-02-28 · this action $7,900 · running total $15,800Modification P00002 · 2013-02-13 · this action $12,400 · running total $28,200Modification P00003 · 2014-02-10 · this action $12,400 · running total $40,600Modification P00004 · 2015-01-16 · this action $12,400 · running total $53,000Modification P00005 · 2015-08-18 · this action $1,551 · running total $54,551
  • Base2011-03-17+$7,900= $7,900
  • Mod P000012012-02-28+$7,900= $15,800
  • Mod P000022013-02-13+$12,400= $28,200
  • Mod P000032014-02-10+$12,400= $40,600
  • Mod P000042015-01-16+$12,400= $53,000
  • Mod P000052015-08-18+$1,551= $54,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-17+$7,900$7,900TRANSFER SWITCHES MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-02-28+$7,900$15,800TRANSFER SWITCHES MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-02-13+$12,400$28,200TRANSFER SWITCHES MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-02-10+$12,400$40,600TRANSFER SWITCHES MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-01-16+$12,400$53,000TRANSFER SWITCHES MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2015-08-18+$1,551$54,551TRANSFER SWITCHES MAINTENANCE

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 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 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C10526MARS ELECTRIC COMPANY541-BRECKSVILLE$3,976FY2011
VA250P0183SUMMIT POWER, INC.541-BRECKSVILLE$33,243FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.