Award recordCONTRACT

GRUBER TECHNICAL INC

PIID VA26312C0033· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $85,027 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

UPS PREVENTATIVE MAINTENANCE

Base award description: BATTERY PREVENTATIVE MAINTENANCE AND REPLACEMENT

First action · last action
2011-12-16 · 2017-03-14
Transactions
8
First transaction's obligation
$49,495
Base + all options value (sum of deltas)
$85,027
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$101,809$0Base award · 2011-12-16 · this action $49,495 · running total $49,495Modification P00001 · 2012-10-01 · this action $10,756 · running total $60,251Modification P00002 · 2013-10-01 · this action $14,511 · running total $74,762Modification P00003 · 2014-10-01 · this action $13,737 · running total $88,499Modification P00005 · 2015-09-05 · this action -$6,225 · running total $82,274Modification P00004 · 2015-10-02 · this action $19,535 · running total $101,809Modification P00006 · 2016-04-06 · this action -$5,573 · running total $96,236Modification P00007 · 2017-03-14 · this action -$11,209 · running total $85,027
  • Base2011-12-16+$49,495= $49,495
  • Mod P000012012-10-01+$10,756= $60,251
  • Mod P000022013-10-01+$14,511= $74,762
  • Mod P000032014-10-01+$13,737= $88,499
  • Mod P000052015-09-05-$6,225= $82,274
  • Mod P000042015-10-02+$19,535= $101,809
  • Mod P000062016-04-06-$5,573= $96,236
  • Mod P000072017-03-14-$11,209= $85,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-16+$49,495$49,495BATTERY PREVENTATIVE MAINTENANCE AND REPLACEMENT
Mod P00001· EXERCISE AN OPTION2012-10-01+$10,756$60,251BATTERY PREVENTATIVE MAINTENANCE AND REPLACEMENT OPTION YEAR ONE 1 OCT 12 THRU 30 SEP 13
Mod P00002· EXERCISE AN OPTION2013-10-01+$14,511$74,762UPS PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2014-10-01+$13,737$88,499UPS PREVENTATIVE MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-05−$6,225$82,274UPS PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-10-02+$19,535$101,809UPS PREVENTATIVE MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06−$5,573$96,236UPS PREVENTATIVE MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-14−$11,209$85,027UPS PREVENTATIVE MAINTENANCE

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 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 J099 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1298CHEMDAQ, INC.438-SIOUX FALLS VA MED CTR (00438)$69,774FY2013
VA26312C0271UNIVERSITY OF IOWA, THE438-SIOUX FALLS VA MED CTR (00438)$466,090FY2012
VA26312F0249CELLCO PARTNERSHIP438-SIOUX FALLS VA MED CTR (00438)$106,991FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.