Award recordCONTRACT

RB CONSTRUCTION COMPANY

PIID 36C25521N0350· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2021· $3,478,213 net obligations· UEI DQNLKMRXG8N5· MI

Description

REDESIGN AND RESURFACE MAIN CAMPUS PARKING

Base award description: NCO15 GC MATOC ID/IQ CONTRACT

First action · last action
2021-05-19 · 2024-06-17
Transactions
11
First transaction's obligation
$2,320,049
Base + all options value (sum of deltas)
$3,478,213
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0079
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$3,506,620$0Base award · 2021-05-19 · this action $2,320,049 · running total $2,320,049Modification P00001 · 2021-09-28 · this action $65,998 · running total $2,386,046Modification P00004 · 2021-10-27 · this action $0 · running total $2,386,046Modification P00002 · 2021-12-13 · this action $22,392 · running total $2,408,439Modification P00003 · 2022-01-06 · this action $154,560 · running total $2,562,999Modification P00005 · 2022-01-28 · this action $379,829 · running total $2,942,827Modification P00007 · 2022-09-15 · this action $444,766 · running total $3,387,593Modification P00008 · 2023-01-19 · this action $38,786 · running total $3,426,380Modification P00009 · 2023-03-13 · this action $0 · running total $3,426,380Modification P00010 · 2023-07-12 · this action $80,241 · running total $3,506,620Modification P00011 · 2024-06-17 · this action -$28,407 · running total $3,478,213
  • Base2021-05-19+$2,320,049= $2,320,049
  • Mod P000012021-09-28+$65,998= $2,386,046
  • Mod P000042021-10-27+$0= $2,386,046
  • Mod P000022021-12-13+$22,392= $2,408,439
  • Mod P000032022-01-06+$154,560= $2,562,999
  • Mod P000052022-01-28+$379,829= $2,942,827
  • Mod P000072022-09-15+$444,766= $3,387,593
  • Mod P000082023-01-19+$38,786= $3,426,380
  • Mod P000092023-03-13+$0= $3,426,380
  • Mod P000102023-07-12+$80,241= $3,506,620
  • Mod P000112024-06-17-$28,407= $3,478,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-19+$2,320,049$2,320,049NCO15 GC MATOC ID/IQ CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$65,998$2,386,046NCO15 GC MATOC ID/IQ CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-27+$0$2,386,046EO14042-REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-13+$22,392$2,408,439REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-06+$154,560$2,562,999REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-28+$379,829$2,942,827REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-15+$444,766$3,387,593REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19+$38,786$3,426,380REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-13+$0$3,426,380REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-12+$80,241$3,506,620REDESIGN AND RESURFACE MAIN CAMPUS PARKING
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-17−$28,407$3,478,213REDESIGN AND RESURFACE MAIN CAMPUS PARKING

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 DQNLKMRXG8N5)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0092250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$455,618FY2025
36C77625C0058PCAC (36C776) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$142,521FY2025
36C25523N0228255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$353,995FY2023
36C25523N0080255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,368,677FY2023
36C25021C0268250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$679,539FY2021
36C77621C0058PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$11,763,418FY2021

Other recipients under Z2LZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25518P2678K & G STRIPING, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$14,750FY2018
VA25517C0224ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,549,478FY2017
VA25516J3778L & J BUILDING COMPANY LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$500,844FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0350_3600_36C25518D0079_3600 · retrieved 2026-09-26.