Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C10E20P0047· VBA· VBA FIELD CONTRACTING (36C10E)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $19,986 net obligations· UEI JYBJQZDHFHM5· CA

Description

PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY3 FUNDING DEOBLIGATE EXCESS FUNDS.

Base award description: PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ

First action · last action
2019-11-26 · 2024-09-06
Transactions
9
First transaction's obligation
$1,107
Base + all options value (sum of deltas)
$19,986
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$20,016$0Base award · 2019-11-26 · this action $1,107 · running total $1,107Modification P00001 · 2020-02-06 · this action $3,897 · running total $5,004Modification P00002 · 2020-12-01 · this action $5,004 · running total $10,008Modification P00003 · 2021-04-22 · this action $0 · running total $10,008Modification P00004 · 2021-12-02 · this action $871 · running total $10,879Modification P00005 · 2022-03-17 · this action $4,134 · running total $15,012Modification P00006 · 2022-11-01 · this action $1,056 · running total $16,068Modification P00007 · 2023-03-01 · this action $3,948 · running total $20,016Modification P00008 · 2024-09-06 · this action -$30 · running total $19,986
  • Base2019-11-26+$1,107= $1,107
  • Mod P000012020-02-06+$3,897= $5,004
  • Mod P000022020-12-01+$5,004= $10,008
  • Mod P000032021-04-22+$0= $10,008
  • Mod P000042021-12-02+$871= $10,879
  • Mod P000052022-03-17+$4,134= $15,012
  • Mod P000062022-11-01+$1,056= $16,068
  • Mod P000072023-03-01+$3,948= $20,016
  • Mod P000082024-09-06-$30= $19,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-26+$1,107$1,107PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-06+$3,897$5,004RESTORE FUNDING, PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ
Mod P00002· EXERCISE AN OPTION2020-12-01+$5,004$10,008PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY1
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-22+$0$10,008PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY1
Mod P00004· EXERCISE AN OPTION2021-12-02+$871$10,879PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY2
Mod P00005· FUNDING ONLY ACTION2022-03-17+$4,134$15,012PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY2 FUNDING
Mod P00006· EXERCISE AN OPTION2022-11-01+$1,056$16,068PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY3 FUNDING
Mod P00007· FUNDING ONLY ACTION2023-03-01+$3,948$20,016PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY3 FUNDING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-06−$30$19,986PM SERVICE EATON UPS SYSTEM, REGIONAL OFFICE NEWARK NJ OY3 FUNDING DEOBLIGATE EXCESS FUNDS.

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 JYBJQZDHFHM5)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0358255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,016FY2026
36C24826P1095248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$112,868FY2026
36C25526N0319255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$45,091FY2026
36C24826P0926248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,800FY2026
36C26326P0563NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,312FY2026
36C24126P0458241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$10,000FY2026

Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0116VENERGY GROUP LLCVBA FIELD CONTRACTING (36C10E)$102,568FY2023
36C10E23P0066DESIGN BUILD CONSORTIUM, LLCVBA FIELD CONTRACTING (36C10E)$17,696FY2023
36C10E23P0021POWER EDGE, INC.VBA FIELD CONTRACTING (36C10E)$5,000FY2023
36C10E22P0131EATON CORPORATIONVBA FIELD CONTRACTING (36C10E)$5,571FY2022
36C10E22P0117MICAH PROPERTY MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$53,849FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.