Award recordCONTRACT

RC CONSOLIDATED SERVICES INC.

PIID 36C26119F0007· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2019· $129,869 net obligations· UEI ZKJARMDQYD71· CA

Description

RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS OY4.

Base award description: RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS.

First action · last action
2018-10-01 · 2025-04-09
Transactions
8
First transaction's obligation
$25,267
Base + all options value (sum of deltas)
$129,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0331T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 8 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.

$130,528$0Base award · 2018-10-01 · this action $25,267 · running total $25,267Modification P00001 · 2019-10-01 · this action $25,868 · running total $51,135Modification P00002 · 2020-10-01 · this action $26,515 · running total $77,650Modification P00003 · 2021-09-05 · this action -$2,106 · running total $75,545Modification P00004 · 2021-10-01 · this action $27,163 · running total $102,708Modification P00005 · 2022-10-04 · this action $27,820 · running total $130,528Modification P00006 · 2023-03-21 · this action -$1 · running total $130,527Modification P00007 · 2025-04-09 · this action -$658 · running total $129,869
  • Base2018-10-01+$25,267= $25,267
  • Mod P000012019-10-01+$25,868= $51,135
  • Mod P000022020-10-01+$26,515= $77,650
  • Mod P000032021-09-05-$2,106= $75,545
  • Mod P000042021-10-01+$27,163= $102,708
  • Mod P000052022-10-04+$27,820= $130,528
  • Mod P000062023-03-21-$1= $130,527
  • Mod P000072025-04-09-$658= $129,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$25,267$25,267RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS.
Mod P00001· EXERCISE AN OPTION2019-10-01+$25,868$51,135RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS.
Mod P00002· EXERCISE AN OPTION2020-10-01+$26,515$77,650RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS.
Mod P00003· FUNDING ONLY ACTION2021-09-05−$2,106$75,545RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS.
Mod P00004· EXERCISE AN OPTION2021-10-01+$27,163$102,708RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS OY3.
Mod P00005· EXERCISE AN OPTION2022-10-04+$27,820$130,528RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS OY4.
Mod P00006· FUNDING ONLY ACTION2023-03-21−$1$130,527RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS OY4.
Mod P00007· CLOSE OUT2025-04-09−$658$129,869RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS OY4.

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
36C25726P0383257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$210,700FY2026
36C25226P0268252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$28,000FY2026

Other recipients under S201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0252UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$112,592FY2026
36C26126F0243UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$133,662FY2026
36C26126F0220UNIQUE CLEANING SERVICE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$115,555FY2026
36C26126F0178HUGHES GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$145,895FY2026
36C26126P0436OMNISCAPE SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0007_3600_GS07F0331T_4730 · retrieved 2026-09-26.