Award recordCONTRACT

GRUBER TECHNICAL INC

PIID 36C24223P0475· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $71,285 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

EO 14398

Base award description: UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.

First action · last action
2023-01-30 · 2026-06-03
Transactions
7
First transaction's obligation
$34,272
Base + all options value (sum of deltas)
$94,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$71,285$0Base award · 2023-01-30 · this action $34,272 · running total $34,272Modification P00001 · 2024-01-02 · this action $6,628 · running total $40,900Modification P00002 · 2024-12-30 · this action $6,628 · running total $47,528Modification P00003 · 2025-03-18 · this action $16,135 · running total $63,663Modification P00004 · 2025-05-21 · this action $995 · running total $64,658Modification P00005 · 2025-12-17 · this action $6,628 · running total $71,285Modification P00006 · 2026-06-03 · this action $0 · running total $71,285
  • Base2023-01-30+$34,272= $34,272
  • Mod P000012024-01-02+$6,628= $40,900
  • Mod P000022024-12-30+$6,628= $47,528
  • Mod P000032025-03-18+$16,135= $63,663
  • Mod P000042025-05-21+$995= $64,658
  • Mod P000052025-12-17+$6,628= $71,285
  • Mod P000062026-06-03+$0= $71,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-30+$34,272$34,272UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.
Mod P00001· EXERCISE AN OPTION2024-01-02+$6,628$40,900UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.
Mod P00002· EXERCISE AN OPTION2024-12-30+$6,628$47,528UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-18+$16,135$63,663UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-21+$995$64,658UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.
Mod P00005· EXERCISE AN OPTION2025-12-17+$6,628$71,285UPS MAINTENANCE AT THE BUFFALO AND BATAVIA VAMC.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$71,285EO 14398

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
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
36C10X18C0050SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,742FY2018

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.