Award recordCONTRACT

RC CONSOLIDATED SERVICES INC.

PIID 36C25726P0383· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2026· $210,700 net obligations· UEI ZKJARMDQYD71· CA

Description

LAUNDRY TRANSPORT UTILITY CARTS PURCHASE FOR CENTRAL TEXAS HEALTH CARE SYSTEM.

First action · last action
2026-03-31 · 2026-07-21
Transactions
2
First transaction's obligation
$210,700
Base + all options value (sum of deltas)
$210,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$210,700$0Base award · 2026-03-31 · this action $210,700 · running total $210,700Modification P00001 · 2026-07-21 · this action $0 · running total $210,700
  • Base2026-03-31+$210,700= $210,700
  • Mod P000012026-07-21+$0= $210,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-31+$210,700$210,700LAUNDRY TRANSPORT UTILITY CARTS PURCHASE FOR CENTRAL TEXAS HEALTH CARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$0$210,700LAUNDRY TRANSPORT UTILITY CARTS PURCHASE FOR CENTRAL TEXAS HEALTH CARE SYSTEM.

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
36C25226P0268252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$28,000FY2026
36C26126P0357261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,150FY2026

Other recipients under 3510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0727ALDEVRA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,647FY2026
36C25723F0064EXPORT 220VOLT INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,220FY2023
36C25722P0682PURCHINEX LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$47,908FY2022
36C25721P0942PURCHINEX LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$65,483FY2021
VA25717P3118R. W. MARTIN AND SONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$91,375FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.