Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID 36C24421N0314· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2021· $735,700 net obligations· UEI RHDSJJX1JL85· PA

Description

EO14042 TASK ORDER AGAINST CIVIL MATOC TO REPAIR STONE RETAINING WALL AND PAVING

Base award description: TASK ORDER AGAINST CIVIL MATOC TO REPAIR STONE RETAINING WALL AND PAVING

First action · last action
2021-02-24 · 2022-03-29
Transactions
3
First transaction's obligation
$735,700
Base + all options value (sum of deltas)
$735,700
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24418D0011
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

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.

$735,700$0Base award · 2021-02-24 · this action $735,700 · running total $735,700Modification P00001 · 2021-11-15 · this action $0 · running total $735,700Modification P00002 · 2022-03-29 · this action $0 · running total $735,700
  • Base2021-02-24+$735,700= $735,700
  • Mod P000012021-11-15+$0= $735,700
  • Mod P000022022-03-29+$0= $735,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-24+$735,700$735,700TASK ORDER AGAINST CIVIL MATOC TO REPAIR STONE RETAINING WALL AND PAVING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$735,700EO14042 TASK ORDER AGAINST CIVIL MATOC TO REPAIR STONE RETAINING WALL AND PAVING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-29+$0$735,700EO14042 TASK ORDER AGAINST CIVIL MATOC TO REPAIR STONE RETAINING WALL AND PAVING

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 RHDSJJX1JL85)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0733245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$561,776FY2026
36C24426C0027244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,986,800FY2026
36C24426C0049244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,987,970FY2026
36C24526N0656245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$45,000FY2026
36C24526N0493245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$762,720FY2026
36C24526N0448245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$222,900FY2026

Other recipients under Z2LB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423N0666RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$204,382FY2023
36C24422N0782GENERAL CIVIL COMPANY, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$694,570FY2022
36C24422N0783GENERAL CIVIL COMPANY, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$352,453FY2022
36C24418N9315GENERAL CIVIL COMPANY, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2018
36C24418N9314HARGER UTILITY CONTRACTORS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0314_3600_36C24418D0011_3600 · retrieved 2026-09-26.