Award recordCONTRACT

RBT ELECTRIC INC

PIID 36C25920N0321· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2020· $81,845 net obligations· UEI S3BNL6LJVNW3· CA

Description

COVID-19 HVAC TECHNICIANS TEMPORARY STAFFING SERVICES SUPPORT FOR THE CHEYENNE VA MEDICAL CENTER.

First action · last action
2020-04-09 · 2021-03-15
Transactions
2
First transaction's obligation
$175,496
Base + all options value (sum of deltas)
$81,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25920A0038
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$175,496$0Base award · 2020-04-09 · this action $175,496 · running total $175,496Modification P00001 · 2021-03-15 · this action -$93,652 · running total $81,845
  • Base2020-04-09+$175,496= $175,496
  • Mod P000012021-03-15-$93,652= $81,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-09+$175,496$175,496COVID-19 HVAC TECHNICIANS TEMPORARY STAFFING SERVICES SUPPORT FOR THE CHEYENNE VA MEDICAL CENTER.
Mod P00001· FUNDING ONLY ACTION2021-03-15−$93,652$81,845COVID-19 HVAC TECHNICIANS TEMPORARY STAFFING SERVICES SUPPORT FOR THE CHEYENNE VA MEDICAL CENTER.

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 S3BNL6LJVNW3)

AwardOffice · PSC / listingNet obligationsFY
36C25920A0038NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2020
36C25920N0035NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2020
36C25919C0264NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$132,813FY2019
36C25919C0244NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$457,935FY2019
36C25919N0424NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$502,810FY2019
36C25919A0017NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2019

Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0213WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,794FY2026
36C25926N0210WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,435FY2026
36C25926N0212WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$98,189FY2026
36C25926N0209WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,260FY2026
36C25926N0207WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$62,657FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0321_3600_36C25920A0038_3600 · retrieved 2026-09-26.