Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C24120P1191· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $38,696 net obligations· UEI JYBJQZDHFHM5· CA

Description

EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3

Base award description: UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT

First action · last action
2020-09-24 · 2026-01-26
Transactions
14
First transaction's obligation
$40,180
Base + all options value (sum of deltas)
$38,696
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$81,424$0Base award · 2020-09-24 · this action $40,180 · running total $40,180Modification P00001 · 2021-08-03 · this action $22,540 · running total $62,720Modification P00002 · 2021-11-10 · this action $0 · running total $62,720Modification P00003 · 2022-03-15 · this action -$25,763 · running total $36,957Modification P00004 · 2022-09-11 · this action $0 · running total $36,957Modification P00005 · 2022-09-19 · this action $0 · running total $36,957Modification P00006 · 2022-10-01 · this action $22,969 · running total $59,925Modification P00007 · 2023-06-12 · this action -$17,600 · running total $42,326Modification P00008 · 2023-07-18 · this action $22,969 · running total $65,294Modification P00010 · 2024-07-03 · this action -$7,295 · running total $58,000Modification P00011 · 2024-07-15 · this action $23,424 · running total $81,424Modification P00012 · 2024-10-23 · this action -$5,434 · running total $75,989Modification P00013 · 2025-12-02 · this action -$15,294 · running total $60,696Modification P00014 · 2026-01-26 · this action -$22,000 · running total $38,696
  • Base2020-09-24+$40,180= $40,180
  • Mod P000012021-08-03+$22,540= $62,720
  • Mod P000022021-11-10+$0= $62,720
  • Mod P000032022-03-15-$25,763= $36,957
  • Mod P000042022-09-11+$0= $36,957
  • Mod P000052022-09-19+$0= $36,957
  • Mod P000062022-10-01+$22,969= $59,925
  • Mod P000072023-06-12-$17,600= $42,326
  • Mod P000082023-07-18+$22,969= $65,294
  • Mod P000102024-07-03-$7,295= $58,000
  • Mod P000112024-07-15+$23,424= $81,424
  • Mod P000122024-10-23-$5,434= $75,989
  • Mod P000132025-12-02-$15,294= $60,696
  • Mod P000142026-01-26-$22,000= $38,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-24+$40,180$40,180UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT
Mod P00001· EXERCISE AN OPTION2021-08-03+$22,540$62,720UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$62,720EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-15−$25,763$36,957EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT DE-OB MOD
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-09-11+$0$36,957EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT ADMIN MOD
Mod P00005· EXERCISE AN OPTION2022-09-19+$0$36,957EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT NO COST MOD
Mod P00006· EXERCISE AN OPTION2022-10-01+$22,969$59,925EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 2
Mod P00007· FUNDING ONLY ACTION2023-06-12−$17,600$42,326EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 2
Mod P00008· EXERCISE AN OPTION2023-07-18+$22,969$65,294EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-07-03−$7,295$58,000EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3
Mod P00011· EXERCISE AN OPTION2024-07-15+$23,424$81,424EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3
Mod P00012· FUNDING ONLY ACTION2024-10-23−$5,434$75,989EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3
Mod P00013· FUNDING ONLY ACTION2025-12-02−$15,294$60,696EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3
Mod P00014· FUNDING ONLY ACTION2026-01-26−$22,000$38,696EO14042 UPS MAINTENANCE AND REPAIRS AND BATTERY REPLACEMENT OPTION 3

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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0629TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,585FY2026
36C24126P0614AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$65,388FY2026
36C24126P0361POWER EDGE, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$153,035FY2026
36C24126P0410TRUE CIRCUIT ELECTRICAL TESTING L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$175,014FY2026
36C24126P0083SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,111FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1191_3600_-NONE-_-NONE- · retrieved 2026-09-26.