Award recordCONTRACT

RC CONSOLIDATED SERVICES INC.

PIID 36C24418P0937· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2018· $155,598 net obligations· UEI ZKJARMDQYD71· CA

Description

EXERCISE OPTION PROVISION AND MAINTENANCE OF AIR FRESHENER SERVICES AT THE PITTSBURGH VAMC

Base award description: IGF::OT::IGF PROVISION AND MAINTENANCE OF AIR FRESHENER SERVICES AT THE PITTSBURGH VAMC

First action · last action
2017-12-04 · 2019-12-04
Transactions
3
First transaction's obligation
$50,284
Base + all options value (sum of deltas)
$801,961
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$155,598$0Base award · 2017-12-04 · this action $50,284 · running total $50,284Modification P00001 · 2018-12-06 · this action $51,888 · running total $102,172Modification P00002 · 2019-12-04 · this action $53,426 · running total $155,598
  • Base2017-12-04+$50,284= $50,284
  • Mod P000012018-12-06+$51,888= $102,172
  • Mod P000022019-12-04+$53,426= $155,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-04+$50,284$50,284IGF::OT::IGF PROVISION AND MAINTENANCE OF AIR FRESHENER SERVICES AT THE PITTSBURGH VAMC
Mod P00001· EXERCISE AN OPTION2018-12-06+$51,888$102,172IGF::OT::IGF PROVISION AND MAINTENANCE OF AIR FRESHENER SERVICES AT THE PITTSBURGH VAMC
Mod P00002· EXERCISE AN OPTION2019-12-04+$53,426$155,598EXERCISE OPTION PROVISION AND MAINTENANCE OF AIR FRESHENER SERVICES AT THE PITTSBURGH VAMC

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 ZKJARMDQYD71)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0881246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$10,067FY2026
36C24626P0742246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$876,000FY2026
36C26226P0878262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$59,100FY2026
36C25526F0046255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$19,695FY2026
36C25726P0383257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$210,700FY2026
36C25226P0268252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$28,000FY2026

Other recipients under S201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0982ACCORD FEDERAL SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$848,690FY2026
36C24426N0777THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,434FY2026
36C24426A0033THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0719THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$470,785FY2026
36C24426A0028THE GREEN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.