Description
ATS REPLACEMENT
First action · last action
2025-05-16 · 2025-08-19
Transactions
2
First transaction's obligation
$26,617
Base + all options value (sum of deltas)
$26,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2025-05-16+$26,617= $26,617
- Mod P000012025-08-19+$0= $26,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-16 | +$26,617 | $26,617 | ATS REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-19 | +$0 | $26,617 | ATS REPLACEMENT |
Related awards · 7
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 RL1WBD4YKJC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1918 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24124P0932 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $49,166 | FY2024 |
Other recipients under J061 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0629 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,585 | FY2026 |
| 36C24126P0614 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,388 | FY2026 |
| 36C24126P0458 | ANTONCECCHI POWER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,000 | FY2026 |
| 36C24126P0361 | POWER EDGE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $153,035 | FY2026 |
| 36C24126P0410 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,014 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.