Award recordCONTRACT

ROBBERT CONSTRUCTION, INC

PIID 36C25018N1764· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2018· $135,700 net obligations· UEI EMFSHF3JPJV3· MI

Description

IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT PROJECT 655-17-505 WATER VALVE REPLACEMENT P00001

Base award description: IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT PROJECT 655-17-505 WATER VALVE REPLACEMENT

First action · last action
2018-04-06 · 2018-06-26
Transactions
2
First transaction's obligation
$135,700
Base + all options value (sum of deltas)
$135,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0078
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$135,700$0Base award · 2018-04-06 · this action $135,700 · running total $135,700Modification P00001 · 2018-06-26 · this action $0 · running total $135,700
  • Base2018-04-06+$135,700= $135,700
  • Mod P000012018-06-26+$0= $135,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-06+$135,700$135,700IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT PROJECT 655-17-505 WATER VALVE REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-26+$0$135,700IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT PROJECT 655-17-505 WATER VALVE REPLACEMENT P…

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 EMFSHF3JPJV3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0719250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$203,089FY2026
36C25026N0676250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$448,818FY2026
36C25026N0681250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$67,328FY2026
36C25026N0686250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$113,888FY2026
36C25026N0657250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,225FY2026
36C78626P50277NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$6,500FY2026

Other recipients under Y1AZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0096V LINE SERVICES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$129,128FY2025
36C25023C0200CLEMONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$570,325FY2023
36C25023C0162V LINE SERVICES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,878,327FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N1764_3600_VA25115D0078_3600 · retrieved 2026-09-26.