Award recordCONTRACT

GRUBER TECHNICAL INC

PIID VA52814C0102· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $26,190 net obligations· UEI Z5BMZGLTC4D1· AZ

Description

PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF

First action · last action
2014-10-01 · 2018-10-01
Transactions
9
First transaction's obligation
$5,238
Base + all options value (sum of deltas)
$26,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$26,190$0Base award · 2014-10-01 · this action $5,238 · running total $5,238Modification P00002 · 2015-08-31 · this action $0 · running total $5,238Modification P00001 · 2015-10-01 · this action $5,238 · running total $10,476Modification P00003 · 2016-08-31 · this action $0 · running total $10,476Modification P00004 · 2016-10-01 · this action $5,238 · running total $15,714Modification P00005 · 2017-08-23 · this action $0 · running total $15,714Modification P00006 · 2017-10-01 · this action $5,238 · running total $20,952Modification P00007 · 2018-08-25 · this action $0 · running total $20,952Modification P00008 · 2018-10-01 · this action $5,238 · running total $26,190
  • Base2014-10-01+$5,238= $5,238
  • Mod P000022015-08-31+$0= $5,238
  • Mod P000012015-10-01+$5,238= $10,476
  • Mod P000032016-08-31+$0= $10,476
  • Mod P000042016-10-01+$5,238= $15,714
  • Mod P000052017-08-23+$0= $15,714
  • Mod P000062017-10-01+$5,238= $20,952
  • Mod P000072018-08-25+$0= $20,952
  • Mod P000082018-10-01+$5,238= $26,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$5,238$5,238PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-08-31+$0$5,238PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$5,238$10,476PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2016-08-31+$0$10,476PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00004· EXERCISE AN OPTION2016-10-01+$5,238$15,714PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00005· EXERCISE AN OPTION2017-08-23+$0$15,714PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00006· FUNDING ONLY ACTION2017-10-01+$5,238$20,952PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00007· EXERCISE AN OPTION2018-08-25+$0$20,952PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF
Mod P00008· FUNDING ONLY ACTION2018-10-01+$5,238$26,190PREVENTIVE MAINTENANCE SERVICES ON EATON POWERWARE UPS SYSTEMS AT CANANDAIGUA VAMC. IGF::CL::IGF

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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.