Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C24624P1792· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $67,214 net obligations· UEI JYBJQZDHFHM5· CA

Description

UPS MAINTENANCE.

First action · last action
2024-09-09 · 2026-08-30
Transactions
7
First transaction's obligation
$14,200
Base + all options value (sum of deltas)
$95,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 7 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.

$67,214$0Base award · 2024-09-09 · this action $14,200 · running total $14,200Modification P00001 · 2025-05-27 · this action $12,953 · running total $27,153Modification P00002 · 2025-09-02 · this action $14,200 · running total $41,353Modification P00003 · 2026-02-09 · this action -$7,850 · running total $33,503Modification P00004 · 2026-05-26 · this action $0 · running total $33,503Modification P00005 · 2026-07-20 · this action $19,511 · running total $53,014Modification P00006 · 2026-08-30 · this action $14,200 · running total $67,214
  • Base2024-09-09+$14,200= $14,200
  • Mod P000012025-05-27+$12,953= $27,153
  • Mod P000022025-09-02+$14,200= $41,353
  • Mod P000032026-02-09-$7,850= $33,503
  • Mod P000042026-05-26+$0= $33,503
  • Mod P000052026-07-20+$19,511= $53,014
  • Mod P000062026-08-30+$14,200= $67,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-09+$14,200$14,200UPS MAINTENANCE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-27+$12,953$27,153UPS MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2025-09-02+$14,200$41,353UPS MAINTENANCE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-09−$7,850$33,503UPS MAINTENANCE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$33,503UPS MAINTENANCE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-20+$19,511$53,014UPS MAINTENANCE.
Mod P00006· EXERCISE AN OPTION2026-08-30+$14,200$67,214UPS MAINTENANCE.

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 J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1792_3600_-NONE-_-NONE- · retrieved 2026-09-26.