Award recordCONTRACT

GRUBER TECHNICAL INC

PIID VA26017P0637· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $28,621 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

IGF::OT::IGF EMERGENCY REPAIR OF UPS SYSTEM

First action · last action
2017-02-09 · 2019-02-28
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$28,621
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$100,000$0Base award · 2017-02-09 · this action $100,000 · running total $100,000Modification P00001 · 2019-02-28 · this action -$71,379 · running total $28,621
  • Base2017-02-09+$100,000= $100,000
  • Mod P000012019-02-28-$71,379= $28,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-09+$100,000$100,000IGF::OT::IGF EMERGENCY REPAIR OF UPS SYSTEM
Mod P00001· CLOSE OUT2019-02-28−$71,379$28,621IGF::OT::IGF EMERGENCY REPAIR OF UPS SYSTEM

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 J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0570ARCIS FM LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$284,000FY2026
36C26026P0305ANTONCECCHI POWER LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$24,798FY2026
36C26025P1235AML-AMERICAN MADE LOGISTICS260-NETWORK CONTRACT OFFICE 20 (36C260)$28,387FY2025
36C26025P0510PETERSON POWER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$76,634FY2025
36C26024P1258BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,335FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.