Award recordCONTRACT

ANTONCECCHI POWER LLC

PIID 36C26321P0645· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $164,723 net obligations· UEI JYBJQZDHFHM5· CA

Description

ADMIN MOD OY UPS SERVICE AND MAINTENANCE

Base award description: UPS SERVICE AND MAINTENANCE

First action · last action
2021-06-25 · 2026-06-02
Transactions
10
First transaction's obligation
$30,760
Base + all options value (sum of deltas)
$177,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$164,723$0Base award · 2021-06-25 · this action $30,760 · running total $30,760Modification P00001 · 2021-08-02 · this action $0 · running total $30,760Modification P00003 · 2022-06-28 · this action $11,540 · running total $42,300Modification P00004 · 2022-09-29 · this action $14,651 · running total $56,951Modification P00006 · 2023-06-16 · this action $41,169 · running total $98,120Modification P00005 · 2023-06-20 · this action $37,904 · running total $136,024Modification P00007 · 2024-04-17 · this action $12,024 · running total $148,048Modification P00008 · 2025-05-01 · this action $12,625 · running total $160,673Modification P00009 · 2025-05-01 · this action $0 · running total $160,673Modification P00010 · 2026-06-02 · this action $4,050 · running total $164,723
  • Base2021-06-25+$30,760= $30,760
  • Mod P000012021-08-02+$0= $30,760
  • Mod P000032022-06-28+$11,540= $42,300
  • Mod P000042022-09-29+$14,651= $56,951
  • Mod P000062023-06-16+$41,169= $98,120
  • Mod P000052023-06-20+$37,904= $136,024
  • Mod P000072024-04-17+$12,024= $148,048
  • Mod P000082025-05-01+$12,625= $160,673
  • Mod P000092025-05-01+$0= $160,673
  • Mod P000102026-06-02+$4,050= $164,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-25+$30,760$30,760UPS SERVICE AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-02+$0$30,760UPS SERVICE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-06-28+$11,540$42,300UPS SERVICE AND MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-29+$14,651$56,951UPS SERVICE AND MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-16+$41,169$98,120UPS SERVICE AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-06-20+$37,904$136,024UPS SERVICE AND MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-17+$12,024$148,048UPS SERVICE AND MAINTENANCE
Mod P00008· EXERCISE AN OPTION2025-05-01+$12,625$160,673OY UPS SERVICE AND MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-05-01+$0$160,673ADMIN MOD OY UPS SERVICE AND MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$4,050$164,723ADMIN MOD OY UPS SERVICE AND 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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0531DAKOTA ELECTRIC CONSTRUCTION CO., INC.NETWORK CONTRACT OFFICE 23 (36C263)$175,000FY2026
36C26326N0376JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$313,204FY2026
36C26326P0186U.S. HOSPITALITY PUBLISHERS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$109,251FY2026
36C26326P0153ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$54,645FY2026
36C26325N0782JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$235,099FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.