Award recordCONTRACT

RB CONSTRUCTION COMPANY

PIID VA25113J2964· VHA· 655-SAGINAW· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,429,932 net obligations· UEI DQNLKMRXG8N5· MI

Description

IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-13-111, REASSIGNED TO CS SONNY EARLS

Base award description: IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-13-111

First action · last action
2013-09-05 · 2015-12-04
Transactions
6
First transaction's obligation
$1,222,291
Base + all options value (sum of deltas)
$1,429,932
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)
Parent IDV
VA25112D0100
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,429,932$0Base award · 2013-09-05 · this action $1,222,291 · running total $1,222,291Modification P00001 · 2014-03-10 · this action $0 · running total $1,222,291Modification P00002 · 2014-08-01 · this action $0 · running total $1,222,291Modification P00003 · 2014-10-02 · this action $0 · running total $1,222,291Modification P00004 · 2014-11-26 · this action $199,935 · running total $1,422,226Modification P00005 · 2015-12-04 · this action $7,706 · running total $1,429,932
  • Base2013-09-05+$1,222,291= $1,222,291
  • Mod P000012014-03-10+$0= $1,222,291
  • Mod P000022014-08-01+$0= $1,222,291
  • Mod P000032014-10-02+$0= $1,222,291
  • Mod P000042014-11-26+$199,935= $1,422,226
  • Mod P000052015-12-04+$7,706= $1,429,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$1,222,291$1,222,291IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-10+$0$1,222,291IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$0$1,222,291IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-02+$0$1,222,291IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-26+$199,935$1,422,226IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-04+$7,706$1,429,932IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER, RECONSTRUCTION OF FRONT PARKING AREAS 655-…

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 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 Z1DA from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J1738ANGELS GENERAL CONSTRUCTION INC655-SAGINAW$58,909FY2015
VA25115J1737ANGELS GENERAL CONSTRUCTION INC655-SAGINAW$6,945FY2015
VA25115J1730VETERANS CONSTRUCTION SERVICES, INC.655-SAGINAW$627,987FY2015
VA25115J0497TTL ASSOCIATES INC655-SAGINAW$13,159FY2015
VA25114J2061ROBBERT CONSTRUCTION, INC655-SAGINAW$69,950FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2964_3600_VA25112D0100_3600 · retrieved 2026-09-26.