Award recordCONTRACT

ROBBERT CONSTRUCTION, INC

PIID 36C25020C0226· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $1,912,475 net obligations· UEI EMFSHF3JPJV3· MI

Description

MODIFICATION: P00003 - 515-18-107 CORRECT WATER DISTRIBUTION DEFICIENCIES LEGIONELLA

Base award description: 515-18-107

First action · last action
2020-09-15 · 2023-04-07
Transactions
4
First transaction's obligation
$1,682,252
Base + all options value (sum of deltas)
$1,912,475
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$1,912,475$0Base award · 2020-09-15 · this action $1,682,252 · running total $1,682,252Modification P00001 · 2021-10-21 · this action $36,287 · running total $1,718,539Modification P00002 · 2022-07-08 · this action $18,028 · running total $1,736,567Modification P00003 · 2023-04-07 · this action $175,908 · running total $1,912,475
  • Base2020-09-15+$1,682,252= $1,682,252
  • Mod P000012021-10-21+$36,287= $1,718,539
  • Mod P000022022-07-08+$18,028= $1,736,567
  • Mod P000032023-04-07+$175,908= $1,912,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-15+$1,682,252$1,682,252515-18-107
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-10-21+$36,287$1,718,539MODIFICATION: P00001 - 515-18-107 CORRECT WATER DISTRIBUTION DEFICIENCIES LEGIONELLA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-08+$18,028$1,736,567MODIFICATION: P00002 - 515-18-107 CORRECT WATER DISTRIBUTION DEFICIENCIES LEGIONELLA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-07+$175,908$1,912,475MODIFICATION: P00003 - 515-18-107 CORRECT WATER DISTRIBUTION DEFICIENCIES LEGIONELLA

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 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
36C25026N0686250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$113,888FY2026
36C25026N0681250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$67,328FY2026
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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026
36C25026P0911KB STANDARD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.