Award recordCONTRACT

GRUBER INDUSTRIES INC

PIID VA25815P2506· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $8,832 net obligations· UEI UANRF8HD3MT5· AZ

Description

IGF::OT::IGF INSTALLATION OF TEMPORARY UPS UNIT

First action · last action
2015-09-04 · 2016-12-07
Transactions
3
First transaction's obligation
$10,706
Base + all options value (sum of deltas)
$8,832
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
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 3 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.

$10,706$0Base award · 2015-09-04 · this action $10,706 · running total $10,706Modification P00001 · 2016-05-12 · this action $0 · running total $10,706Modification P00002 · 2016-12-07 · this action -$1,874 · running total $8,832
  • Base2015-09-04+$10,706= $10,706
  • Mod P000012016-05-12+$0= $10,706
  • Mod P000022016-12-07-$1,874= $8,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-04+$10,706$10,706IGF::OT::IGF INSTALLATION OF TEMPORARY UPS UNIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-12+$0$10,706IGF::OT::IGF INSTALLATION OF TEMPORARY UPS UNIT
Mod P00002· FUNDING ONLY ACTION2016-12-07−$1,874$8,832IGF::OT::IGF INSTALLATION OF TEMPORARY UPS UNIT

Related awards · 9

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
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
VA24813P2478248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$42,152FY2013

Other recipients under N059 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0179I3 FEDERAL LLC258-NETWORK CNTRCT OFF 22G (36C258)$44,342FY2020
36C25819F0114TELESWIVEL LLC258-NETWORK CNTRCT OFF 22G (36C258)$107,080FY2019
VA25816P2232PUBLIC SERVICE COMPANY OF NEW MEXICO258-NETWORK CNTRCT OFF 22G (36C258)$6,072FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P2506_3600_-NONE-_-NONE- · retrieved 2026-09-26.