Award recordCONTRACT

GRUBER TECHNICAL INC

PIID VA25514P6584· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $5,012 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

IGF::OT::IGF UPS MAINTENANCE.

Base award description: IGF::OT::IGF UPS MAINTENANCE

First action · last action
2014-10-01 · 2016-10-03
Transactions
4
First transaction's obligation
$1,671
Base + all options value (sum of deltas)
$10,025
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 4 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.

$5,012$0Base award · 2014-10-01 · this action $1,671 · running total $1,671Modification P00001 · 2015-02-24 · this action $0 · running total $1,671Modification P00002 · 2015-10-01 · this action $1,671 · running total $3,342Modification P00003 · 2016-10-03 · this action $1,671 · running total $5,012
  • Base2014-10-01+$1,671= $1,671
  • Mod P000012015-02-24+$0= $1,671
  • Mod P000022015-10-01+$1,671= $3,342
  • Mod P000032016-10-03+$1,671= $5,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,671$1,671IGF::OT::IGF UPS MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-24+$0$1,671IGF::OT::IGF UPS MAINTENANCE. ADDING PWS AND CONTRACT ADMINISTRATION DATA.
Mod P00002· EXERCISE AN OPTION2015-10-01+$1,671$3,342IGF::OT::IGF UPS MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2016-10-03+$1,671$5,012IGF::OT::IGF UPS MAINTENANCE.

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
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

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P6584_3600_-NONE-_-NONE- · retrieved 2026-09-26.