Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C24821P1148· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $617,817 net obligations· UEI JYBJQZDHFHM5· CA

Description

UPS PREVENTATIVE MAINTENANCE AND REPAIR

First action · last action
2021-06-30 · 2025-06-30
Transactions
11
First transaction's obligation
$90,620
Base + all options value (sum of deltas)
$617,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$617,817$0Base award · 2021-06-30 · this action $90,620 · running total $90,620Modification P00001 · 2021-09-15 · this action -$41,568 · running total $49,052Modification P00002 · 2021-12-20 · this action $21,400 · running total $70,452Modification P00003 · 2022-06-24 · this action $68,140 · running total $138,592Modification P00004 · 2023-02-24 · this action $93,864 · running total $232,456Modification P00005 · 2023-06-29 · this action $57,100 · running total $289,556Modification P00006 · 2023-08-29 · this action $10,870 · running total $300,426Modification P00007 · 2024-06-28 · this action $54,165 · running total $354,591Modification P00008 · 2024-08-05 · this action $7,390 · running total $361,981Modification P00009 · 2025-02-18 · this action $216,351 · running total $578,333Modification P00010 · 2025-06-30 · this action $39,484 · running total $617,817
  • Base2021-06-30+$90,620= $90,620
  • Mod P000012021-09-15-$41,568= $49,052
  • Mod P000022021-12-20+$21,400= $70,452
  • Mod P000032022-06-24+$68,140= $138,592
  • Mod P000042023-02-24+$93,864= $232,456
  • Mod P000052023-06-29+$57,100= $289,556
  • Mod P000062023-08-29+$10,870= $300,426
  • Mod P000072024-06-28+$54,165= $354,591
  • Mod P000082024-08-05+$7,390= $361,981
  • Mod P000092025-02-18+$216,351= $578,333
  • Mod P000102025-06-30+$39,484= $617,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-30+$90,620$90,620UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-15−$41,568$49,052UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00002· FUNDING ONLY ACTION2021-12-20+$21,400$70,452UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2022-06-24+$68,140$138,592UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-02-24+$93,864$232,456UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2023-06-29+$57,100$289,556UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-29+$10,870$300,426UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00007· EXERCISE AN OPTION2024-06-28+$54,165$354,591UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-05+$7,390$361,981UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00009· FUNDING ONLY ACTION2025-02-18+$216,351$578,333UPS PREVENTATIVE MAINTENANCE AND REPAIR
Mod P00010· EXERCISE AN OPTION2025-06-30+$39,484$617,817UPS PREVENTATIVE MAINTENANCE AND REPAIR

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24825P2246RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$675,000FY2025
36C24825P2121TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,970FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.