Award recordCONTRACT

GRUBER TECHNICAL INC

PIID 36C10X18C0050· VA Staff Offices· SAC FREDERICK (36C10X)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $8,742 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

SLC UNINTERRUPTABLE POWER SUPPLY (UPS) SERVICE MAINTENANCE

First action · last action
2018-08-02 · 2020-07-29
Transactions
3
First transaction's obligation
$3,714
Base + all options value (sum of deltas)
$13,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$8,742$0Base award · 2018-08-02 · this action $3,714 · running total $3,714Modification P00001 · 2019-06-25 · this action $2,514 · running total $6,228Modification P00002 · 2020-07-29 · this action $2,514 · running total $8,742
  • Base2018-08-02+$3,714= $3,714
  • Mod P000012019-06-25+$2,514= $6,228
  • Mod P000022020-07-29+$2,514= $8,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-02+$3,714$3,714SLC UNINTERRUPTABLE POWER SUPPLY (UPS) SERVICE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-06-25+$2,514$6,228SLC UNINTERRUPTABLE POWER SUPPLY (UPS) SERVICE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-07-29+$2,514$8,742SLC UNINTERRUPTABLE POWER SUPPLY (UPS) SERVICE 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 Z5BMZGLTC4D1)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0475242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$71,285FY2023
36C26122P1908261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$1,998FY2022
36C26122P0623261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$133,072FY2022
36C26122P0169261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,817FY2022
36C24219P1640242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS$76,220FY2019
36C26319P0024NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,945FY2019

Other recipients under J059 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26P0007OVERWATCH HOLDINGS, INCSAC FREDERICK (36C10X)$621,600FY2026
36C10X25P0056SCHNEIDER ELECTRIC FEDERAL, INC.SAC FREDERICK (36C10X)$351,622FY2025
36C10X24P0070ISOFT SOLUTIONS, LLCSAC FREDERICK (36C10X)$83,472FY2024
36C10X24P0031RJY GROUP LLCSAC FREDERICK (36C10X)$102,057FY2024
36C10X21F0010EATON CORPORATIONSAC FREDERICK (36C10X)$3,450,426FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.