Description
ASCO TRANSFER SWITCH
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0072V
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-04-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$0 | $0 | ASCO TRANSFER SWITCH |
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 EY17BXM9P9G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5916 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5950 · COILS AND TRANSFORMERS | $21,889 | FY2017 |
| VA797M13F0616 | DEPT OF VETERANS AFFAIRS · 5950 · COILS AND TRANSFORMERS | $2,711 | FY2013 |
| V620R10921 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,899 | FY2011 |
| VA620R10921 | 243-NETWORK CONTRACTING OFFICE 03 · 4630 · SEWAGE TREATMENT EQUIPMENT | $6,899 | FY2011 |
| V621P09511 | 621S-MOUTAIN HOME SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,038 | FY2010 |
| V570A00064 | 570S-FRESNO SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $5,690 | FY2010 |
Other recipients under 6115 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502A00169 | MILLENIUM PRODUCTS, INC | 502-ALEXANDRIA | $3,625 | FY2011 |
| VA502A00142 | GENERATOR JOE INC. | 502-ALEXANDRIA | $52,034 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A00041_3600_GS07F0072V_4730 · retrieved 2026-09-26.