Award recordCONTRACT

GRUBER TECHNICAL INC

PIID 36C24218P1383· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5910 · CAPACITORS· FY2018· $19,902 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

POWERWARE UPS

First action · last action
2018-03-14 · 2018-03-14
Transactions
1
First transaction's obligation
$19,902
Base + all options value (sum of deltas)
$19,902
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$19,902$0Base award · 2018-03-14 · this action $19,902 · running total $19,902
  • Base2018-03-14+$19,902= $19,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-14+$19,902$19,902POWERWARE UPS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1383_3600_-NONE-_-NONE- · retrieved 2026-09-26.