Award recordCONTRACT

GRUBER TECHNICAL INC

PIID VA25615P1435· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2016· $28,260 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.

Base award description: IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.

First action · last action
2015-10-09 · 2019-10-01
Transactions
9
First transaction's obligation
$5,652
Base + all options value (sum of deltas)
$28,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 9 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.

$28,260$0Base award · 2015-10-09 · this action $5,652 · running total $5,652Modification P00001 · 2016-09-30 · this action $0 · running total $5,652Modification P00002 · 2016-10-01 · this action $5,652 · running total $11,304Modification P00003 · 2017-09-24 · this action $0 · running total $11,304Modification P00004 · 2017-10-01 · this action $5,652 · running total $16,956Modification P00005 · 2018-09-14 · this action $0 · running total $16,956Modification P00006 · 2018-10-01 · this action $5,652 · running total $22,608Modification P00007 · 2019-08-26 · this action $0 · running total $22,608Modification P00008 · 2019-10-01 · this action $5,652 · running total $28,260
  • Base2015-10-09+$5,652= $5,652
  • Mod P000012016-09-30+$0= $5,652
  • Mod P000022016-10-01+$5,652= $11,304
  • Mod P000032017-09-24+$0= $11,304
  • Mod P000042017-10-01+$5,652= $16,956
  • Mod P000052018-09-14+$0= $16,956
  • Mod P000062018-10-01+$5,652= $22,608
  • Mod P000072019-08-26+$0= $22,608
  • Mod P000082019-10-01+$5,652= $28,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-09+$5,652$5,652IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00001· EXERCISE AN OPTION2016-09-30+$0$5,652IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$5,652$11,304IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00003· EXERCISE AN OPTION2017-09-24+$0$11,304IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00004· EXERCISE AN OPTION2017-10-01+$5,652$16,956IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00005· EXERCISE AN OPTION2018-09-14+$0$16,956IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00006· FUNDING ONLY ACTION2018-10-01+$5,652$22,608IGF::OT::IGF - IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00007· EXERCISE AN OPTION2019-08-26+$0$22,608IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.
Mod P00008· EXERCISE AN OPTION2019-10-01+$5,652$28,260IT UPS PREVENTIVE MAINTENANCE CONTRACT @ BILOXI, MS AND JACC, FL.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.