Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C26220C0160· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $75,301 net obligations· UEI JYBJQZDHFHM5· CA

Description

TRANSFER SWITCH PREVENTIVE MAINTENANCE MOD TO DEOB EXCESS FUNDS

Base award description: TRANSFER SWITCH PREVENTIVE MAINTENANCE

First action · last action
2020-06-15 · 2025-12-30
Transactions
12
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$75,301
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 12 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.

$82,985$0Base award · 2020-06-15 · this action $11,700 · running total $11,700Modification P00001 · 2021-05-17 · this action $11,700 · running total $23,400Modification P00002 · 2021-12-01 · this action $0 · running total $23,400Modification P00003 · 2022-08-07 · this action $12,051 · running total $35,451Modification P00004 · 2023-06-06 · this action $12,051 · running total $47,502Modification P00005 · 2024-06-11 · this action $12,413 · running total $59,915Modification P00006 · 2025-05-27 · this action $0 · running total $59,915Modification P00007 · 2025-05-30 · this action $15,386 · running total $75,301Modification P00008 · 2025-09-24 · this action $0 · running total $75,301Modification P00009 · 2025-12-11 · this action $0 · running total $75,301Modification P00010 · 2025-12-15 · this action $7,684 · running total $82,985Modification P00011 · 2025-12-30 · this action -$7,684 · running total $75,301
  • Base2020-06-15+$11,700= $11,700
  • Mod P000012021-05-17+$11,700= $23,400
  • Mod P000022021-12-01+$0= $23,400
  • Mod P000032022-08-07+$12,051= $35,451
  • Mod P000042023-06-06+$12,051= $47,502
  • Mod P000052024-06-11+$12,413= $59,915
  • Mod P000062025-05-27+$0= $59,915
  • Mod P000072025-05-30+$15,386= $75,301
  • Mod P000082025-09-24+$0= $75,301
  • Mod P000092025-12-11+$0= $75,301
  • Mod P000102025-12-15+$7,684= $82,985
  • Mod P000112025-12-30-$7,684= $75,301
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-15+$11,700$11,700TRANSFER SWITCH PREVENTIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-17+$11,700$23,400TRANSFER SWITCH PREVENTIVE MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$23,400EO14042 - TRANSFER SWITCH PREVENTIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-08-07+$12,051$35,451EO14042 - TRANSFER SWITCH PREVENTIVE MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2023-06-06+$12,051$47,502EO14042 - TRANSFER SWITCH PREVENTIVE MAINTENANCE OY03
Mod P00005· EXERCISE AN OPTION2024-06-11+$12,413$59,915TRANSFER SWITCH PREVENTIVE MAINTENANCE OY 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-05-27+$0$59,915TRANSFER SWITCH PREVENTIVE MAINTENANCE -8 EXTENSION NO COST MOD
Mod P00007· EXERCISE AN OPTION2025-05-30+$15,386$75,301TRANSFER SWITCH PREVENTIVE MAINTENANCE EXERCISE -8 EXTENSION
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-09-24+$0$75,301TRANSFER SWITCH PREVENTIVE MAINTENANCE EXERCISE -8 EXTENSION
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-12-11+$0$75,301TRANSFER SWITCH PREVENTIVE MAINTENANCE EXERCISE -8 EXTENSION ADD 4 DAYS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-15+$7,684$82,985TRANSFER SWITCH PREVENTIVE MAINTENANCE ADD ATS 8 REPAIR
Mod P00011· FUNDING ONLY ACTION2025-12-30−$7,684$75,301TRANSFER SWITCH PREVENTIVE MAINTENANCE MOD TO DEOB EXCESS FUNDS

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.