Award recordCONTRACT

RC QUARTERMASTER LLC

PIID 36C24421P0755· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2021· $425,036 net obligations· UEI ECGFEXZANUV7· MD

Description

EMERGENCY CERAMIC TILE RESTORATION SERVICES TO ADDRESS COVID-19 INFECTION CONTROL ISSUES.

First action · last action
2021-08-26 · 2023-06-07
Transactions
4
First transaction's obligation
$500,022
Base + all options value (sum of deltas)
$425,036
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238340 · TILE AND TERRAZZO CONTRACTORS

Modification chain · 4 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.

$500,022$0Base award · 2021-08-26 · this action $500,022 · running total $500,022Modification P00001 · 2021-10-29 · this action $0 · running total $500,022Modification P00002 · 2022-03-14 · this action $0 · running total $500,022Modification P00003 · 2023-06-07 · this action -$74,987 · running total $425,036
  • Base2021-08-26+$500,022= $500,022
  • Mod P000012021-10-29+$0= $500,022
  • Mod P000022022-03-14+$0= $500,022
  • Mod P000032023-06-07-$74,987= $425,036
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-26+$500,022$500,022EMERGENCY CERAMIC TILE RESTORATION SERVICES TO ADDRESS COVID-19 INFECTION CONTROL ISSUES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-29+$0$500,022EMERGENCY CERAMIC TILE RESTORATION SERVICES TO ADDRESS COVID-19 INFECTION CONTROL ISSUES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-14+$0$500,022EMERGENCY CERAMIC TILE RESTORATION SERVICES TO ADDRESS COVID-19 INFECTION CONTROL ISSUES.
Mod P00003· FUNDING ONLY ACTION2023-06-07−$74,987$425,036EMERGENCY CERAMIC TILE RESTORATION SERVICES TO ADDRESS COVID-19 INFECTION CONTROL ISSUES.

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 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_36C24421P0755_3600_-NONE-_-NONE- · retrieved 2026-09-26.