Award recordCONTRACT

GRUBER TECHNICAL INC

PIID VA25817C0007· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $95,669 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS P00012 MOD TO REPLACE BACK-UP BATTERIES

Base award description: IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.

First action · last action
2016-12-01 · 2021-03-02
Transactions
13
First transaction's obligation
$7,990
Base + all options value (sum of deltas)
$114,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 13 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.

$95,669$0Base award · 2016-12-01 · this action $7,990 · running total $7,990Modification P00001 · 2017-02-15 · this action $40,479 · running total $48,469Modification P00002 · 2017-03-10 · this action $480 · running total $48,949Modification P00003 · 2017-06-23 · this action $2,002 · running total $50,951Modification P00004 · 2017-08-24 · this action $0 · running total $50,951Modification P00005 · 2017-10-01 · this action $9,588 · running total $60,539Modification P00006 · 2018-08-27 · this action $0 · running total $60,539Modification P00007 · 2018-10-01 · this action $9,588 · running total $70,127Modification P00008 · 2019-08-15 · this action $0 · running total $70,127Modification P00009 · 2019-10-01 · this action $9,588 · running total $79,715Modification P00010 · 2020-07-22 · this action $0 · running total $79,715Modification P00011 · 2020-10-01 · this action $9,588 · running total $89,303Modification P00012 · 2021-03-02 · this action $6,366 · running total $95,669
  • Base2016-12-01+$7,990= $7,990
  • Mod P000012017-02-15+$40,479= $48,469
  • Mod P000022017-03-10+$480= $48,949
  • Mod P000032017-06-23+$2,002= $50,951
  • Mod P000042017-08-24+$0= $50,951
  • Mod P000052017-10-01+$9,588= $60,539
  • Mod P000062018-08-27+$0= $60,539
  • Mod P000072018-10-01+$9,588= $70,127
  • Mod P000082019-08-15+$0= $70,127
  • Mod P000092019-10-01+$9,588= $79,715
  • Mod P000102020-07-22+$0= $79,715
  • Mod P000112020-10-01+$9,588= $89,303
  • Mod P000122021-03-02+$6,366= $95,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$7,990$7,990IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00001· CHANGE ORDER2017-02-15+$40,479$48,469IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-10+$480$48,949IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00003· CHANGE ORDER2017-06-23+$2,002$50,951IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00004· EXERCISE AN OPTION2017-08-24+$0$50,951IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00005· FUNDING ONLY ACTION2017-10-01+$9,588$60,539IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00006· EXERCISE AN OPTION2018-08-27+$0$60,539IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00007· FUNDING ONLY ACTION2018-10-01+$9,588$70,127IGF::OT::IGF:: PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00008· EXERCISE AN OPTION2019-08-15+$0$70,127PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00009· FUNDING ONLY ACTION2019-10-01+$9,588$79,715PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS AT SAVAHCS.
Mod P00010· EXERCISE AN OPTION2020-07-22+$0$79,715PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS P00010 EXERCISE OY 4
Mod P00011· FUNDING ONLY ACTION2020-10-01+$9,588$89,303PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS P00011 FUND OY 4
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02+$6,366$95,669PREVENTATIVE MAINTENANCE SERVICES FOR UPS BATTERY UNITS P00012 MOD TO REPLACE BACK-UP BATTERIES

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 J061 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822C0006PRIORITY 1 POWER SERVICES, L.L.C.258-NETWORK CNTRCT OFF 22G (36C258)$11,025FY2022
36C25821C0078UNITED POWER & BATTERY CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$62,165FY2021
36C25821P0165POWERCOM CORP258-NETWORK CNTRCT OFF 22G (36C258)$14,309FY2021
36C25820P0262THE POVOLNY GROUP INC258-NETWORK CNTRCT OFF 22G (36C258)$46,683FY2020
VA25817P0068INNOVATIVE MEDICAL SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,950FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.