Award recordCONTRACT

GRUBER INDUSTRIES INC

PIID VA24813P2478· VHA· 248-NETWORK CONTRACT OFFICE 8· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $42,152 net obligations· UEI UANRF8HD3MT5· AZ

Description

SERVICE CONTRACT - UNINTERRUPTABLE POWER SUPPLIES IGF::CL::IGF

First action · last action
2013-02-26 · 2014-03-19
Transactions
2
First transaction's obligation
$17,152
Base + all options value (sum of deltas)
$42,152
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
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.

$42,152$0Base award · 2013-02-26 · this action $17,152 · running total $17,152Modification P00001 · 2014-03-19 · this action $25,000 · running total $42,152
  • Base2013-02-26+$17,152= $17,152
  • Mod P000012014-03-19+$25,000= $42,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-26+$17,152$17,152SERVICE CONTRACT - UNINTERRUPTABLE POWER SUPPLIES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2014-03-19+$25,000$42,152SERVICE CONTRACT - UNINTERRUPTABLE POWER SUPPLIES IGF::CL::IGF

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 UANRF8HD3MT5)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0766656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$14,183FY2016
VA25815P2506258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,832FY2015
VA26215P0916262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$26,575FY2015
VA25914P2808259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT$9,377FY2014
VA24414C0049595-LEBANON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$4,475FY2014
VA26314P0093437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$9,695FY2014

Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1175POWER 4 U, INC.248-NETWORK CONTRACT OFFICE 8$19,898FY2016
VA24816P0712DYNAMIC DIESEL WORKS, INC.248-NETWORK CONTRACT OFFICE 8$2,681FY2016
VA24816C0058CARIBBEAN PHONE CENTER INC248-NETWORK CONTRACT OFFICE 8$21,050FY2016
VA24815P3251PRO POWER SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$28,018FY2015
VA24815P2499TAMPA ARMATURE WORKS, INC.248-NETWORK CONTRACT OFFICE 8$58,001FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2478_3600_-NONE-_-NONE- · retrieved 2026-09-26.