Award recordCONTRACT

R.T CONTRACTOR CORP.

PIID 36C25818C0114· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $2,159,474 net obligations· UEI EYZKZNRMNJA8· CA

Description

IGF:::CL::IGF - STEAM DISTRIBUTION DEFICIENCY CORRECTION

First action · last action
2018-08-29 · 2019-05-23
Transactions
2
First transaction's obligation
$1,960,000
Base + all options value (sum of deltas)
$2,159,474
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$2,159,474$0Base award · 2018-08-29 · this action $1,960,000 · running total $1,960,000Modification P00001 · 2019-05-23 · this action $199,474 · running total $2,159,474
  • Base2018-08-29+$1,960,000= $1,960,000
  • Mod P000012019-05-23+$199,474= $2,159,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-29+$1,960,000$1,960,000IGF:::CL::IGF - STEAM DISTRIBUTION DEFICIENCY CORRECTION
Mod P00001· CHANGE ORDER2019-05-23+$199,474$2,159,474IGF:::CL::IGF - STEAM DISTRIBUTION DEFICIENCY CORRECTION

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 EYZKZNRMNJA8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0373262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$114,900FY2026
36C26225P1947262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$49,500FY2025
36C26225P0920262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$149,900FY2025
36C26225P0851262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$69,000FY2025
36C26225C0191262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$395,500FY2025
36C77624C0112PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$20,043,322FY2024

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0114_3600_-NONE-_-NONE- · retrieved 2026-09-25.