Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C25525P0255· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $23,118 net obligations· UEI JYBJQZDHFHM5· FL

Description

EO 14398 - UPS PREVENTIVE MAINTENANCE

Base award description: UPS PREVENTIVE MAINTENANCE

First action · last action
2025-03-14 · 2026-05-20
Transactions
3
First transaction's obligation
$10,755
Base + all options value (sum of deltas)
$130,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$23,118$0Base award · 2025-03-14 · this action $10,755 · running total $10,755Modification P00001 · 2025-11-13 · this action $12,363 · running total $23,118Modification P00002 · 2026-05-20 · this action $0 · running total $23,118
  • Base2025-03-14+$10,755= $10,755
  • Mod P000012025-11-13+$12,363= $23,118
  • Mod P000022026-05-20+$0= $23,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-14+$10,755$10,755UPS PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-11-13+$12,363$23,118UPS PREVENTIVE MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$23,118EO 14398 - UPS PREVENTIVE 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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.