Description
RENEW OPTION YEAR. GRUBER POWER SERVICES - PHOENIX VAMC
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.
- Base2011-10-06+$3,279= $3,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$3,279 | $3,279 | RENEW OPTION YEAR. GRUBER POWER SERVICES - PHOENIX VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0766 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,183 | FY2016 |
| VA25815P2506 | 258-NETWORK CNTRCT OFF 22G (36C258) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,832 | FY2015 |
| VA26215P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,575 | FY2015 |
| VA25914P2808 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $9,377 | FY2014 |
| VA24414C0049 | 595-LEBANON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,475 | FY2014 |
| VA26314P0093 | 437-FARGO VA MEDICAL CENTER · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,695 | FY2014 |
Other recipients under J070 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0912 | HOLOGIC, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,180 | FY2016 |
| VA25815J0057 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 258-NETWORK CONTRACT OFFICE 18 | $258,563 | FY2015 |
| VA25814J0351 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,482 | FY2014 |
| VA25813P1635 | HILL-ROM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,000 | FY2013 |
| VA501S10017 | RED RIVER TECHNOLOGY LLC | 258-NETWORK CONTRACT OFFICE 18 | $31,970 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.