Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID 36C24526N0493· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $762,720 net obligations· UEI RHDSJJX1JL85· PA

Description

NCO5 MATOC II CONSTRUCTION CONTRACT FOR HALLS AND WALLS PROJECT 581-25-170 MOD 1 NO-COST TIME EXTENSION

Base award description: NCO5 MATOC II CONSTRUCTION CONTRACT FOR HALLS AND WALLS PROJECT 581-25-170

First action · last action
2026-05-07 · 2026-08-07
Transactions
2
First transaction's obligation
$762,720
Base + all options value (sum of deltas)
$762,720
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
36C24525D0059
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$762,720$0Base award · 2026-05-07 · this action $762,720 · running total $762,720Modification P00001 · 2026-08-07 · this action $0 · running total $762,720
  • Base2026-05-07+$762,720= $762,720
  • Mod P000012026-08-07+$0= $762,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-07+$762,720$762,720NCO5 MATOC II CONSTRUCTION CONTRACT FOR HALLS AND WALLS PROJECT 581-25-170
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-07+$0$762,720NCO5 MATOC II CONSTRUCTION CONTRACT FOR HALLS AND WALLS PROJECT 581-25-170 MOD 1 NO-COST TIME EXTENSION

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
36C24526N0448245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$222,900FY2026
36C24426N0362244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$375,670FY2026

Other recipients under Z2DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0824FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$28,382FY2026
36C24526C0059KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,950,000FY2026
36C24526N0528HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$241,205FY2026
36C24526F0224VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$159,450FY2026
36C24526N0342HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$565,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526N0493_3600_36C24525D0059_3600 · retrieved 2026-09-26.