Award recordCONTRACT

GRUBER TECHNICAL INC

PIID 36C26122P1908· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2022· $1,998 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

COMPLETE TERMINATION FOR THE GOVERNMENT'S CONVENIENCE. ADDED LINE ITEM FOR TERMINATION FEES.

Base award description: REPLACEMENT OF 7 UPS BATTERIES

First action · last action
2022-09-27 · 2022-10-18
Transactions
2
First transaction's obligation
$34,045
Base + all options value (sum of deltas)
$1,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

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.

$34,045$0Base award · 2022-09-27 · this action $34,045 · running total $34,045Modification P00001 · 2022-10-18 · this action -$32,047 · running total $1,998
  • Base2022-09-27+$34,045= $34,045
  • Mod P000012022-10-18-$32,047= $1,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$34,045$34,045REPLACEMENT OF 7 UPS BATTERIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-10-18−$32,047$1,998COMPLETE TERMINATION FOR THE GOVERNMENT'S CONVENIENCE. ADDED LINE ITEM FOR TERMINATION FEES.

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
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 6150 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0465ARCHITECHTURE SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$27,639FY2025
36C26123P1081COMMERCIAL AIR SERVICES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$18,170FY2023
36C26122F0202NEW TECH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$114,319FY2022
36C26121P1741ASCO POWER SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$95,037FY2021
36C26119F0381BETTER DIRECT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$13,416FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1908_3600_-NONE-_-NONE- · retrieved 2026-09-26.