Award recordCONTRACT

RBVETCO, LLC

PIID VA101CFMC0138· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $9,533,398 net obligations· UEI GH24ZFQWHST9· PA

Description

UTILITIES INSTALLED UNDER PHASE 1A CONFLICTED WITH THE INSTALLATION OF WORK TO BE PERFORMED BY SUBSEQUENT-PHASE CONTRACTORS. REVIEW OF AS-BUILT PLANS, RFI'S, AND CONTRACT DOCUMENTS PROVES CONCLUSIVELY THAT THE 1A CONTRACTOR WAS AT FAULT. THIS CHANGE ORDER RECOUPS COSTS INCURRED BY THE GOVERNMENT AS A RESULT OF THESE IMPACTS TO OTHER PHASES.

Base award description: PREP SITE

First action · last action
2009-07-30 · 2011-06-19
Transactions
17
First transaction's obligation
$9,280,000
Base + all options value (sum of deltas)
$9,533,398
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
14
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 17 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.

$9,562,931$0Base award · 2009-07-30 · this action $9,280,000 · running total $9,280,000Modification SA001 · 2009-10-06 · this action $33,462 · running total $9,313,462Modification SA002 · 2009-11-02 · this action $5,646 · running total $9,319,108Modification SA003 · 2009-11-16 · this action $51,428 · running total $9,370,536Modification SA004 · 2009-12-11 · this action $27,534 · running total $9,398,070Modification SA005 · 2009-12-11 · this action $5,080 · running total $9,403,150Modification SA006 · 2010-01-14 · this action $18,875 · running total $9,422,025Modification SA007 · 2010-01-29 · this action $8,387 · running total $9,430,412Modification SA008 · 2010-02-26 · this action $34,997 · running total $9,465,409Modification SA011 · 2010-04-21 · this action $9,808 · running total $9,475,217Modification SA014 · 2010-05-12 · this action $11,397 · running total $9,486,614Modification SA015 · 2010-05-12 · this action $11,504 · running total $9,498,118Modification SA016 · 2010-05-12 · this action $23,732 · running total $9,521,850Modification SA012 · 2010-05-18 · this action $1,527 · running total $9,523,377Modification SA013 · 2010-06-14 · this action $39,286 · running total $9,562,663Modification SA019 · 2011-06-09 · this action $268 · running total $9,562,931Modification SA018 · 2011-06-19 · this action -$29,533 · running total $9,533,398
  • Base2009-07-30+$9,280,000= $9,280,000
  • Mod SA0012009-10-06+$33,462= $9,313,462
  • Mod SA0022009-11-02+$5,646= $9,319,108
  • Mod SA0032009-11-16+$51,428= $9,370,536
  • Mod SA0042009-12-11+$27,534= $9,398,070
  • Mod SA0052009-12-11+$5,080= $9,403,150
  • Mod SA0062010-01-14+$18,875= $9,422,025
  • Mod SA0072010-01-29+$8,387= $9,430,412
  • Mod SA0082010-02-26+$34,997= $9,465,409
  • Mod SA0112010-04-21+$9,808= $9,475,217
  • Mod SA0142010-05-12+$11,397= $9,486,614
  • Mod SA0152010-05-12+$11,504= $9,498,118
  • Mod SA0162010-05-12+$23,732= $9,521,850
  • Mod SA0122010-05-18+$1,527= $9,523,377
  • Mod SA0132010-06-14+$39,286= $9,562,663
  • Mod SA0192011-06-09+$268= $9,562,931
  • Mod SA0182011-06-19-$29,533= $9,533,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-30+$9,280,000$9,280,000PREP SITE
Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-06+$33,462$9,313,462TESTING LAB SERVICES
Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-02+$5,646$9,319,108MANHOLE RINGS/COVERS
Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-16+$51,428$9,370,536HEADWALL A77
Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-11+$27,534$9,398,070WEST PROPERTY LINE IMPROVEMENTS
Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-11+$5,080$9,403,150SITEWORK, UTILITIES&ROADS, PKG 1A, ORLANDO, FL
Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-14+$18,875$9,422,025SA-006, MAIN ENTRANCE MODIFICATION
Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-29+$8,387$9,430,412SA-007,RELO WEST PERIMETER FENCE
Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-26+$34,997$9,465,409OUC DUCTBANK
Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-21+$9,808$9,475,217VAULT A MECHNANICAL PIPING COORDINATION
Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-12+$11,397$9,486,614OUC/CITY OF ORLANDO CHANGES
Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-12+$11,504$9,498,118OUC STABILIZATION
Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-12+$23,732$9,521,850INSULATORS/RECLAIM METER
Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-18+$1,527$9,523,377OUC/CITY OF ORLANDO CHANGES
Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-14+$39,286$9,562,663OUC/CITY OF ORLANDO CHANGES
Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-09+$268$9,562,931FINAL ADJUSTMENT OF BOND PREMIUM; FINAL RECONCILIATION OF UTILITY CONSUMPTION.
Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-19−$29,533$9,533,398UTILITIES INSTALLED UNDER PHASE 1A CONFLICTED WITH THE INSTALLATION OF WORK TO BE PERFORMED BY SUBSEQUENT-PHAS…

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 GH24ZFQWHST9)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0055NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$34,653FY2026
36C78626C0008NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$3,400,000FY2026
36C24426N0368244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0034244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0064244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,054FY2026
36C24425N1329244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$182,175FY2025

Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMC0167THE R.E.M. ENGINEERING CO INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$384,303FY2011
VA101CFMC0130TTL ASSOCIATES INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$101,742FY2011
VA101CFMC0111WALSH CONSTRUCTION PUERTO RICOOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$52,457,646FY2010
VA101CFMC0085ARCHER WESTERN/DEMARIA JOINT VENTURE IIIOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$58,427,947FY2010
VACFM05I0064N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$114,946FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.