Award recordCONTRACT

ASCO POWER SERVICES INC

PIID VA25115P2741· VHA· 506-ANN ARBOR· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $4,800 net obligations· UEI CUX1KN9YS7M5· NJ

Description

IGF::OT::IGF EMERGENCY REPAIR TO HVAC SWITCH CHANGE PERIOD OF PERFORMANCE

Base award description: IGF::OT::IGF EMERGENCY REPAIR TO HVAC SWITCH

First action · last action
2015-09-14 · 2015-09-21
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
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 · 2 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.

$4,800$0Base award · 2015-09-14 · this action $4,800 · running total $4,800Modification P00001 · 2015-09-21 · this action $0 · running total $4,800
  • Base2015-09-14+$4,800= $4,800
  • Mod P000012015-09-21+$0= $4,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-14+$4,800$4,800IGF::OT::IGF EMERGENCY REPAIR TO HVAC SWITCH
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-21+$0$4,800IGF::OT::IGF EMERGENCY REPAIR TO HVAC SWITCH CHANGE PERIOD OF PERFORMANCE

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 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1269ADAR INC506-ANN ARBOR$5,199FY2015
VA25114P0281PREMIER POWER MAINTENANCE LLC506-ANN ARBOR$51,445FY2014
VA25113F0641COUNTERTRADE PRODUCTS, INC.506-ANN ARBOR$5,092FY2013
VA799S27001ALPINE POWER SYSTEMS INC506-ANN ARBOR$5,205FY2012
VA506C11519VERTIV SERVICES, INC.506-ANN ARBOR$9,678FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2741_3600_-NONE-_-NONE- · retrieved 2026-09-26.