Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C25920C0052· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $106,758 net obligations· UEI JYBJQZDHFHM5· CA

Description

UPM/UPS MAINTENANCE - DECREASE DUE TO NO EMERGENCY REPAIRS NEEDED DURING THE OPTION YEAR #4

Base award description: UPS UPM MAINTENANCE

First action · last action
2020-02-10 · 2025-04-01
Transactions
11
First transaction's obligation
$39,067
Base + all options value (sum of deltas)
$106,758
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
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.

$115,858$0Base award · 2020-02-10 · this action $39,067 · running total $39,067Modification P00001 · 2020-09-16 · this action $25,091 · running total $64,158Modification P00002 · 2020-11-12 · this action $17,040 · running total $81,198Modification P00003 · 2021-11-22 · this action $0 · running total $81,198Modification P00004 · 2022-01-24 · this action $17,570 · running total $98,768Modification P00005 · 2022-06-23 · this action -$8,000 · running total $90,768Modification P00006 · 2023-01-24 · this action $17,570 · running total $108,338Modification P00007 · 2023-05-31 · this action -$10,580 · running total $97,758Modification P00008 · 2024-02-02 · this action $18,100 · running total $115,858Modification P00009 · 2024-12-02 · this action -$8,250 · running total $107,608Modification P00010 · 2025-04-01 · this action -$850 · running total $106,758
  • Base2020-02-10+$39,067= $39,067
  • Mod P000012020-09-16+$25,091= $64,158
  • Mod P000022020-11-12+$17,040= $81,198
  • Mod P000032021-11-22+$0= $81,198
  • Mod P000042022-01-24+$17,570= $98,768
  • Mod P000052022-06-23-$8,000= $90,768
  • Mod P000062023-01-24+$17,570= $108,338
  • Mod P000072023-05-31-$10,580= $97,758
  • Mod P000082024-02-02+$18,100= $115,858
  • Mod P000092024-12-02-$8,250= $107,608
  • Mod P000102025-04-01-$850= $106,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-10+$39,067$39,067UPS UPM MAINTENANCE
Mod P00001· CHANGE ORDER2020-09-16+$25,091$64,158UPS OVERHAUL CHANGE ORDER
Mod P00002· EXERCISE AN OPTION2020-11-12+$17,040$81,198EXERCISING OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$81,198EO14042 - UPM/UPS MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-01-24+$17,570$98,768OY2 UPM/UPS MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-06-23−$8,000$90,768UPM/UPS MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-01-24+$17,570$108,338UPM/UPS MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-05-31−$10,580$97,758UPM/UPS MAINTENANCE
Mod P00008· EXERCISE AN OPTION2024-02-02+$18,100$115,858UPM/UPS MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-02−$8,250$107,608UPM/UPS MAINTENANCE - DECREASE DUE TO NO EMERGENCY REPAIRS NEEDED DURING THE OPTION YEAR
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01−$850$106,758UPM/UPS MAINTENANCE - DECREASE DUE TO NO EMERGENCY REPAIRS NEEDED DURING THE OPTION YEAR #4

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 J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.