Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C25221P0012· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $72,221 net obligations· UEI JYBJQZDHFHM5· CA

Description

UPS SYSTEM MAINTENANCE AT MILWAUKEE VAMC

Base award description: UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT MILWAUKEE VAMC

First action · last action
2020-10-01 · 2024-12-02
Transactions
9
First transaction's obligation
$2,590
Base + all options value (sum of deltas)
$72,221
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$72,221$0Base award · 2020-10-01 · this action $2,590 · running total $2,590Modification P00001 · 2021-10-01 · this action $2,590 · running total $5,180Modification P00002 · 2021-10-20 · this action $0 · running total $5,180Modification P00003 · 2021-11-19 · this action $0 · running total $5,180Modification P00005 · 2022-09-02 · this action $9,993 · running total $15,173Modification P00004 · 2022-10-01 · this action $2,720 · running total $17,893Modification P00006 · 2023-10-01 · this action $2,720 · running total $20,613Modification P00007 · 2024-10-01 · this action $2,856 · running total $23,469Modification P00008 · 2024-12-02 · this action $48,752 · running total $72,221
  • Base2020-10-01+$2,590= $2,590
  • Mod P000012021-10-01+$2,590= $5,180
  • Mod P000022021-10-20+$0= $5,180
  • Mod P000032021-11-19+$0= $5,180
  • Mod P000052022-09-02+$9,993= $15,173
  • Mod P000042022-10-01+$2,720= $17,893
  • Mod P000062023-10-01+$2,720= $20,613
  • Mod P000072024-10-01+$2,856= $23,469
  • Mod P000082024-12-02+$48,752= $72,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$2,590$2,590UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00001· EXERCISE AN OPTION2021-10-01+$2,590$5,180UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-10-20+$0$5,180UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-19+$0$5,180EO14042
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-09-02+$9,993$15,173UNINTERRUPTIBLE POWER SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00004· EXERCISE AN OPTION2022-10-01+$2,720$17,893UPS SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00006· EXERCISE AN OPTION2023-10-01+$2,720$20,613UPS SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00007· EXERCISE AN OPTION2024-10-01+$2,856$23,469UPS SYSTEM MAINTENANCE AT MILWAUKEE VAMC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-02+$48,752$72,221UPS SYSTEM MAINTENANCE AT MILWAUKEE VAMC

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0551AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$65,963FY2026
36C25226P0211ARBON EQUIPMENT CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$5,446FY2026
36C25226P0319CONSOLIDATED LAUNDRY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,825FY2026
36C25226P0312GLESCO ELECTRIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$85,224FY2026
36C25226P0188YOUNG CONTRACTING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,218FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.