Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C26026P0305· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $24,798 net obligations· UEI JYBJQZDHFHM5· FL

Description

UPS BATTERY SERVICE-MODIFICATION

Base award description: UPS BATTERY SERVICE

First action · last action
2026-05-08 · 2026-05-13
Transactions
2
First transaction's obligation
$23,798
Base + all options value (sum of deltas)
$24,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
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.

$24,798$0Base award · 2026-05-08 · this action $23,798 · running total $23,798Modification P00001 · 2026-05-13 · this action $1,000 · running total $24,798
  • Base2026-05-08+$23,798= $23,798
  • Mod P000012026-05-13+$1,000= $24,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-08+$23,798$23,798UPS BATTERY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-13+$1,000$24,798UPS BATTERY SERVICE-MODIFICATION

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0570ARCIS FM LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$284,000FY2026
36C26025P1235AML-AMERICAN MADE LOGISTICS260-NETWORK CONTRACT OFFICE 20 (36C260)$28,387FY2025
36C26025P0510PETERSON POWER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$76,634FY2025
36C26024P1258BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,335FY2024
36C26024P1079PRECISION ELECTRIC CONTRACTORS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,680FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.