Award recordCONTRACT

ROBERT T. BENNETT & ASSOCIATES INC.

PIID VA25013C0093· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $158,272 net obligations· UEI KTLLE78XSWT8· OH

Description

EQUIPMENT MAINTENANCE IGF::OT::IGF

First action · last action
2013-06-28 · 2018-07-12
Transactions
9
First transaction's obligation
$32,700
Base + all options value (sum of deltas)
$158,272
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$159,183$0Base award · 2013-06-28 · this action $32,700 · running total $32,700Modification P00001 · 2014-05-02 · this action $32,844 · running total $65,544Modification P00002 · 2015-04-16 · this action $32,988 · running total $98,532Modification P00003 · 2015-08-12 · this action -$11,004 · running total $87,528Modification P00005 · 2016-05-13 · this action $2,447 · running total $89,975Modification P00004 · 2016-06-01 · this action $33,032 · running total $123,007Modification P00006 · 2017-06-01 · this action $36,176 · running total $159,183Modification P00007 · 2017-08-22 · this action -$332 · running total $158,851Modification P00008 · 2018-07-12 · this action -$579 · running total $158,272
  • Base2013-06-28+$32,700= $32,700
  • Mod P000012014-05-02+$32,844= $65,544
  • Mod P000022015-04-16+$32,988= $98,532
  • Mod P000032015-08-12-$11,004= $87,528
  • Mod P000052016-05-13+$2,447= $89,975
  • Mod P000042016-06-01+$33,032= $123,007
  • Mod P000062017-06-01+$36,176= $159,183
  • Mod P000072017-08-22-$332= $158,851
  • Mod P000082018-07-12-$579= $158,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$32,700$32,700EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-05-02+$32,844$65,544EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-04-16+$32,988$98,532EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-08-12−$11,004$87,528EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2016-05-13+$2,447$89,975EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-06-01+$33,032$123,007EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2017-06-01+$36,176$159,183EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00007· CLOSE OUT2017-08-22−$332$158,851EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-07-12−$579$158,272EQUIPMENT MAINTENANCE IGF::OT::IGF

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 KTLLE78XSWT8)

AwardOffice · PSC / listingNet obligationsFY
VA25014C0018250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$160,020FY2014
VA250P0308541-BRECKSVILLE · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$180,249FY2009
V541S84072541S-BRECKSVILLE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$301FY2008
V541S81285541S-BRECKSVILLE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$580FY2008
VA250P0247541-BRECKSVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$209,197FY2008
V541C80430541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ$7,865FY2008

Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0163ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$584,381FY2026
36C25026N0715JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$625,800FY2026
36C25026P1009ANALYTICAL & COMBUSTION SYSTEMS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,001FY2026
36C25026P0795JAB GENERAL CONTRACTOR LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,000FY2026
36C25026P0767BLUE RIBBON CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$32,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.