Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C24725P0012· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $220,923 net obligations· UEI JYBJQZDHFHM5· CA

Description

UPS MAINTENANCE

First action · last action
2024-10-16 · 2026-07-14
Transactions
8
First transaction's obligation
$9,430
Base + all options value (sum of deltas)
$227,937
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 · 8 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.

$220,923$0Base award · 2024-10-16 · this action $9,430 · running total $9,430Modification P00001 · 2025-07-14 · this action $60,538 · running total $69,968Modification P00002 · 2025-07-15 · this action $0 · running total $69,968Modification P00003 · 2025-10-16 · this action $9,430 · running total $79,398Modification P00004 · 2025-12-09 · this action $120,429 · running total $199,827Modification P00005 · 2026-05-28 · this action $5,833 · running total $205,660Modification P00006 · 2026-05-28 · this action $15,263 · running total $220,923Modification P00007 · 2026-07-14 · this action $0 · running total $220,923
  • Base2024-10-16+$9,430= $9,430
  • Mod P000012025-07-14+$60,538= $69,968
  • Mod P000022025-07-15+$0= $69,968
  • Mod P000032025-10-16+$9,430= $79,398
  • Mod P000042025-12-09+$120,429= $199,827
  • Mod P000052026-05-28+$5,833= $205,660
  • Mod P000062026-05-28+$15,263= $220,923
  • Mod P000072026-07-14+$0= $220,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-16+$9,430$9,430UPS MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-07-14+$60,538$69,968UPS MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-07-15+$0$69,968UPS MAINTENANCE
Mod P00003· EXERCISE AN OPTION2025-10-16+$9,430$79,398UPS MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-12-09+$120,429$199,827UPS MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$5,833$205,660UPS MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$15,263$220,923UPS MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$220,923UPS 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.