Award recordCONTRACT

RBVETCO, LLC

PIID VA244C1794· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $8,876,595 net obligations· UEI GH24ZFQWHST9· PA

Description

ADDITIONAL COST FOR DESIGN REVIEW AND DELAY IN STEEL ERECTION. IGT:OT:IGT

Base award description: MODERNIZATION OF ICU BEDS

First action · last action
2011-06-30 · 2016-06-22
Transactions
9
First transaction's obligation
$8,575,000
Base + all options value (sum of deltas)
$8,876,595
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$8,876,595$0Base award · 2011-06-30 · this action $8,575,000 · running total $8,575,000Modification P00001 · 2013-05-10 · this action $24,019 · running total $8,599,019Modification P00002 · 2013-07-17 · this action $19,312 · running total $8,618,331Modification P00003 · 2013-12-11 · this action $135,636 · running total $8,753,967Modification P00004 · 2014-03-06 · this action $0 · running total $8,753,967Modification P00005 · 2014-05-02 · this action $0 · running total $8,753,967Modification P00006 · 2014-08-21 · this action $62,470 · running total $8,816,437Modification P00007 · 2016-01-21 · this action $10,730 · running total $8,827,167Modification P00008 · 2016-06-22 · this action $49,428 · running total $8,876,595
  • Base2011-06-30+$8,575,000= $8,575,000
  • Mod P000012013-05-10+$24,019= $8,599,019
  • Mod P000022013-07-17+$19,312= $8,618,331
  • Mod P000032013-12-11+$135,636= $8,753,967
  • Mod P000042014-03-06+$0= $8,753,967
  • Mod P000052014-05-02+$0= $8,753,967
  • Mod P000062014-08-21+$62,470= $8,816,437
  • Mod P000072016-01-21+$10,730= $8,827,167
  • Mod P000082016-06-22+$49,428= $8,876,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$8,575,000$8,575,000MODERNIZATION OF ICU BEDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-10+$24,019$8,599,019MODERNIZATION OF ICU BEDS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-17+$19,312$8,618,331MODERNIZATION OF ICU BEDS - UPGRADE PAINT AND ADD TYPE K COPPER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-11+$135,636$8,753,967ROOFING MATERIAL, INTERIOR FINISHES, UPGRADE PLUMBING FIXTURES AND UPGRADE ELECTRICAL PANELS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-06+$0$8,753,967TIME EXTENSION TO 5-2-2014.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-02+$0$8,753,967TIME EXTENSION TO 6-30-2014.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-21+$62,470$8,816,437TIME EXTENSION TO 5-2-2014.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-21+$10,730$8,827,167TIME EXTENSION TO 5-2-2014.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-22+$49,428$8,876,595ADDITIONAL COST FOR DESIGN REVIEW AND DELAY IN STEEL ERECTION. IGT:OT:IGT

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1794_3600_-NONE-_-NONE- · retrieved 2026-09-26.