Award recordCONTRACT

RC QUARTERMASTER LLC

PIID 36C25623P0118· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2023· $184,357 net obligations· UEI ECGFEXZANUV7· MD

Description

PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - EO 14398

Base award description: PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES

First action · last action
2022-10-27 · 2026-05-24
Transactions
7
First transaction's obligation
$92,557
Base + all options value (sum of deltas)
$221,077
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
561720 · JANITORIAL SERVICES

Modification chain · 7 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.

$193,537$0Base award · 2022-10-27 · this action $92,557 · running total $92,557Modification P00001 · 2023-10-04 · this action $36,720 · running total $129,277Modification P00002 · 2023-12-28 · this action -$9,180 · running total $120,097Modification P00003 · 2024-10-03 · this action $36,720 · running total $156,817Modification P00004 · 2025-10-14 · this action $36,720 · running total $193,537Modification P00005 · 2026-02-26 · this action -$9,180 · running total $184,357Modification P00100 · 2026-05-24 · this action $0 · running total $184,357
  • Base2022-10-27+$92,557= $92,557
  • Mod P000012023-10-04+$36,720= $129,277
  • Mod P000022023-12-28-$9,180= $120,097
  • Mod P000032024-10-03+$36,720= $156,817
  • Mod P000042025-10-14+$36,720= $193,537
  • Mod P000052026-02-26-$9,180= $184,357
  • Mod P001002026-05-24+$0= $184,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-27+$92,557$92,557PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2023-10-04+$36,720$129,277PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - EXERCISE AND FUND OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2023-12-28−$9,180$120,097PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - DEOBLIGATE FUNDS BASE YEAR
Mod P00003· EXERCISE AN OPTION2024-10-03+$36,720$156,817PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - EXERCISE AND FUND OPTION YEAR TWO
Mod P00004· FUNDING ONLY ACTION2025-10-14+$36,720$193,537PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - EXERCISE AND FUND OPTION YEAR THREE
Mod P00005· FUNDING ONLY ACTION2026-02-26−$9,180$184,357PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - DEOBLIGATE FUNDS OPTION YEAR TWO
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-24+$0$184,357PERMATECT FLOOR RESTORATION AND MAINTENANCE SERVICES - EO 14398

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0974PIERCE CONTRACTING SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,651FY2026
36C25626F0163UNIQUE CLEANING SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0850OURCOM LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,380FY2026
36C25626N0487ALCAZAR TRADES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,096,092FY2026
36C25626F0090NINETY FIVE SOUTH, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,109,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.