Award recordCONTRACT

GRUBB ENGINEERING, INC

PIID VA25715P1422· VHA· 257-NETWORK CONTRACT OFFICE 17· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $13,500 net obligations· UEI W3A9MFFS3RN1· TX

Description

IGF::CT::IGF TESTING AND PREVENTATIVE MAINTENANCE OF 35 KV BREAKERS

First action · last action
2015-03-24 · 2015-03-24
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 1 transaction

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.

$13,500$0Base award · 2015-03-24 · this action $13,500 · running total $13,500
  • Base2015-03-24+$13,500= $13,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-24+$13,500$13,500IGF::CT::IGF TESTING AND PREVENTATIVE MAINTENANCE OF 35 KV BREAKERS

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 W3A9MFFS3RN1)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0787257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,280FY2020
36C25719P0890257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$20,410FY2019
36C25718P2482257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,710FY2018
36C25718P0989257-NETWORK CONTRACT OFFICE 17 (36C257) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,235FY2018
VA25717P0535257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,000FY2017
VA25715P1788257-NETWORK CONTRACT OFFICE 17 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$3,960FY2015

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1107FUJIFILM HEALTHCARE AMERICAS CORP257-NETWORK CONTRACT OFFICE 17$43,336FY2016
VA25715C0077SHERMCO INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17$7,815FY2015
VA25715P0312PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.257-NETWORK CONTRACT OFFICE 17$4,159FY2015
VA25714P3179CUMMINS SOUTHERN PLAINS LLC257-NETWORK CONTRACT OFFICE 17$8,250FY2014
VA25714J2718DRAEGER INC257-NETWORK CONTRACT OFFICE 17$2,557FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.