Award recordCONTRACT

RUBICON ENGINEERING SERVICES LLC

PIID 36C25025P1758· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2025· $109,650 net obligations· UEI MNDZHLFRY5A3· TN

Description

ANNUAL LOCK OUT TAG OUT (LOTO) PROCEDURES - SERVICES PROCUREMENT - VAMC CHILLICOTHE

First action · last action
2025-09-30 · 2025-09-30
Transactions
1
First transaction's obligation
$109,650
Base + all options value (sum of deltas)
$109,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 1 transaction

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.

$109,650$0Base award · 2025-09-30 · this action $109,650 · running total $109,650
  • Base2025-09-30+$109,650= $109,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-30+$109,650$109,650ANNUAL LOCK OUT TAG OUT (LOTO) PROCEDURES - SERVICES PROCUREMENT - VAMC CHILLICOTHE

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
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
36C24924P0176249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$0FY2024
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 R425 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0112LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$52,275FY2026
36C25023P0413INNOVATIVE SUPPORT SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$49,500FY2023
36C25022F1043TTL ASSOCIATES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$55,150FY2022
36C25022F0987TRILLAMED LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$224,705FY2022
36C25022P1501PDI WORKS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1758_3600_-NONE-_-NONE- · retrieved 2026-09-26.