Award recordCONTRACT

RUBICON ENGINEERING SERVICES LLC

PIID 36C24924P0176· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2024· $0 net obligations· UEI MNDZHLFRY5A3· TN

Description

THIS PROJECT WAS TERMINATED FOR CONVENIENCE DUE TO THE CONTRACTOR UNABLE TO MEET THE SOW. IT WAS IN THE BEST INTEREST OF THE GOVERNMENT.

Base award description: 5 SHOEBOX ELECTRICAL BOXES REMOVED/UNINSTALLED AND 4 OUTLETS NEED TO BE INSTALLED AS REPLACEMENT WHERE EACH SHOEBOX IS LOCATED, FLUSH MOUNT IN THEIR PLACE.

First action · last action
2023-12-01 · 2024-03-12
Transactions
2
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$7,850$0Base award · 2023-12-01 · this action $7,850 · running total $7,850Modification P00001 · 2024-03-12 · this action -$7,850 · running total $0
  • Base2023-12-01+$7,850= $7,850
  • Mod P000012024-03-12-$7,850= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-01+$7,850$7,8505 SHOEBOX ELECTRICAL BOXES REMOVED/UNINSTALLED AND 4 OUTLETS NEED TO BE INSTALLED AS REPLACEMENT WHERE EACH SH…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-12−$7,850$0THIS PROJECT WAS TERMINATED FOR CONVENIENCE DUE TO THE CONTRACTOR UNABLE TO MEET THE SOW. IT WAS IN THE BEST…

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 MNDZHLFRY5A3)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1758250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$109,650FY2025
36C24824P1881248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER$246,633FY2024
36C24924P0696249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$29,721FY2024
36C24924P0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$29,420FY2024
36C24924P0115249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$15,490FY2024
36C24924P0107249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,755FY2024

Other recipients under Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0014TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$863,845FY2025
36C24924C0071CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$553,267FY2024
36C24924N0114PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,239,414FY2024
36C24923C0091CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,841,000FY2023
36C24923C0081DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,895FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.