Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C25925P0438· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6140 · BATTERIES, RECHARGEABLE· FY2025· $52,534 net obligations· UEI JYBJQZDHFHM5· FL

Description

UPS REPLACEMENT BATTERIES - EAST PENN/MK BATTERIES HR3000 AND HR4000 - ADDITIONAL BATTERIES

Base award description: UPS REPLACEMENT BATTERIES - EAST PENN/MK BATTERIES HR3000 AND HR4000

First action · last action
2025-02-13 · 2025-03-26
Transactions
2
First transaction's obligation
$41,669
Base + all options value (sum of deltas)
$52,534
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$52,534$0Base award · 2025-02-13 · this action $41,669 · running total $41,669Modification P00001 · 2025-03-26 · this action $10,864 · running total $52,534
  • Base2025-02-13+$41,669= $41,669
  • Mod P000012025-03-26+$10,864= $52,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-13+$41,669$41,669UPS REPLACEMENT BATTERIES - EAST PENN/MK BATTERIES HR3000 AND HR4000
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-26+$10,864$52,534UPS REPLACEMENT BATTERIES - EAST PENN/MK BATTERIES HR3000 AND HR4000 - ADDITIONAL BATTERIES

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 6140 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1134LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$9,501FY2025
36C25925F0564GLOMAX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$41,041FY2025
36C25923P0626DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$65,672FY2023
36C25922P1206SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$19,273FY2022
36C25921P0995EATON CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$12,235FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.