Award recordCONTRACT

RC QUARTERMASTER LLC

PIID 36C24123P0350· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2023· $372,079 net obligations· UEI ECGFEXZANUV7· MD

Description

FLOOR RESTORATION - OPTION YEAR ONE

Base award description: FLOOR RESTORATION

First action · last action
2023-02-07 · 2026-02-23
Transactions
8
First transaction's obligation
$234,434
Base + all options value (sum of deltas)
$486,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 8 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.

$374,432$0Base award · 2023-02-07 · this action $234,434 · running total $234,434Modification P00001 · 2024-02-27 · this action $77,030 · running total $311,464Modification P00002 · 2024-11-07 · this action -$74,864 · running total $236,600Modification P00003 · 2024-11-12 · this action $81,721 · running total $318,321Modification P00004 · 2025-05-12 · this action $0 · running total $318,321Modification P00005 · 2025-12-01 · this action -$28,062 · running total $290,259Modification P00006 · 2026-01-20 · this action $84,173 · running total $374,432Modification P00007 · 2026-02-23 · this action -$2,354 · running total $372,079
  • Base2023-02-07+$234,434= $234,434
  • Mod P000012024-02-27+$77,030= $311,464
  • Mod P000022024-11-07-$74,864= $236,600
  • Mod P000032024-11-12+$81,721= $318,321
  • Mod P000042025-05-12+$0= $318,321
  • Mod P000052025-12-01-$28,062= $290,259
  • Mod P000062026-01-20+$84,173= $374,432
  • Mod P000072026-02-23-$2,354= $372,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-07+$234,434$234,434FLOOR RESTORATION
Mod P00001· EXERCISE AN OPTION2024-02-27+$77,030$311,464FLOOR RESTORATION - OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2024-11-07−$74,864$236,600FLOOR RESTORATION - OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2024-11-12+$81,721$318,321FLOOR RESTORATION - OPTION YEAR ONE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-05-12+$0$318,321FLOOR RESTORATION - OPTION YEAR ONE
Mod P00005· FUNDING ONLY ACTION2025-12-01−$28,062$290,259FLOOR RESTORATION - OPTION YEAR ONE
Mod P00006· EXERCISE AN OPTION2026-01-20+$84,173$374,432FLOOR RESTORATION - OPTION YEAR ONE
Mod P00007· FUNDING ONLY ACTION2026-02-23−$2,354$372,079FLOOR RESTORATION - OPTION YEAR ONE

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 ECGFEXZANUV7)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0313SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$1,433FY2026
36C10X26D0014SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$0FY2026
36C25626F0094256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES$44,896FY2026
36C24826P0453248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$123,513FY2026
36C24525P0884245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS$25,210FY2025
36C24125P0864241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$108,985FY2025

Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0011LOGAN CURRITO, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,994FY2026
36C24126N0158JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$212,981FY2026
36C24126N0142MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,187,000FY2026
36C24125N0680MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$84,808FY2025
36C24124C0065IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,565FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.