Award recordCONTRACT

GRUBER TECHNICAL INC

PIID 36C26122P0623· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $133,072 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

MODIFICATION TO COVER SHIPPING COSTS

Base award description: EMERGENCY UNINTERRUPTIBLE POWER SUPPLY INSTALLATION

First action · last action
2022-02-24 · 2022-11-07
Transactions
2
First transaction's obligation
$130,091
Base + all options value (sum of deltas)
$133,072
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$133,072$0Base award · 2022-02-24 · this action $130,091 · running total $130,091Modification P00001 · 2022-11-07 · this action $2,981 · running total $133,072
  • Base2022-02-24+$130,091= $130,091
  • Mod P000012022-11-07+$2,981= $133,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-24+$130,091$130,091EMERGENCY UNINTERRUPTIBLE POWER SUPPLY INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-07+$2,981$133,072MODIFICATION TO COVER SHIPPING COSTS

Related awards · 8

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
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 N061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P0440TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,000FY2022
36C26119P1575INNOVATIVE COMMUNICATIONS SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$284,481FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.