Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C24926C0008· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2026· $16,991 net obligations· UEI JYBJQZDHFHM5· FL

Description

EO 14398

Base award description: UPS MAINTENANCE SERVICE CONTRACT

First action · last action
2025-10-29 · 2026-06-04
Transactions
2
First transaction's obligation
$16,991
Base + all options value (sum of deltas)
$85,979
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT 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.

$16,991$0Base award · 2025-10-29 · this action $16,991 · running total $16,991Modification P00001 · 2026-06-04 · this action $0 · running total $16,991
  • Base2025-10-29+$16,991= $16,991
  • Mod P000012026-06-04+$0= $16,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-29+$16,991$16,991UPS MAINTENANCE SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-04+$0$16,991EO 14398

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.