Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID VA24412C0298· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2012· $1,541,741 net obligations· UEI RHDSJJX1JL85· PA

Description

IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS

Base award description: IGF::OT::IGF OTHER FUNCTIONS - STORM WATER MANAGEMENT IMPROVEMENTS

First action · last action
2012-06-11 · 2016-04-08
Transactions
10
First transaction's obligation
$1,300,000
Base + all options value (sum of deltas)
$1,541,741
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 10 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.

$1,541,741$0Base award · 2012-06-11 · this action $1,300,000 · running total $1,300,000Modification P00001 · 2013-10-28 · this action $0 · running total $1,300,000Modification P00002 · 2014-01-29 · this action $0 · running total $1,300,000Modification P00003 · 2014-03-18 · this action $0 · running total $1,300,000Modification P00004 · 2014-05-14 · this action $53,451 · running total $1,353,451Modification P00005 · 2014-05-27 · this action $35,020 · running total $1,388,471Modification P00006 · 2014-05-30 · this action $84,526 · running total $1,472,997Modification P00007 · 2014-06-24 · this action $68,744 · running total $1,541,741Modification P00009 · 2015-11-25 · this action $0 · running total $1,541,741Modification P00010 · 2016-04-08 · this action $0 · running total $1,541,741
  • Base2012-06-11+$1,300,000= $1,300,000
  • Mod P000012013-10-28+$0= $1,300,000
  • Mod P000022014-01-29+$0= $1,300,000
  • Mod P000032014-03-18+$0= $1,300,000
  • Mod P000042014-05-14+$53,451= $1,353,451
  • Mod P000052014-05-27+$35,020= $1,388,471
  • Mod P000062014-05-30+$84,526= $1,472,997
  • Mod P000072014-06-24+$68,744= $1,541,741
  • Mod P000092015-11-25+$0= $1,541,741
  • Mod P000102016-04-08+$0= $1,541,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-11+$1,300,000$1,300,000IGF::OT::IGF OTHER FUNCTIONS - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2013-10-28+$0$1,300,000IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-01-29+$0$1,300,000IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00003· CHANGE ORDER2014-03-18+$0$1,300,000IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00004· CHANGE ORDER2014-05-14+$53,451$1,353,451IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00005· CHANGE ORDER2014-05-27+$35,020$1,388,471IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00006· CHANGE ORDER2014-05-30+$84,526$1,472,997IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00007· CHANGE ORDER2014-06-24+$68,744$1,541,741IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00009· CHANGE ORDER2015-11-25+$0$1,541,741IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-08+$0$1,541,741IGF::OT::IGF - STORM WATER MANAGEMENT IMPROVEMENTS

Related awards · 9

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
36C24526N0493245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$762,720FY2026
36C24526N0448245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$222,900FY2026

Other recipients under Z2NE from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24418P2432RUTHRAUFF SAUER, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,500FY2018
VA24417J5597GBD JOINT VENTURE244-NETWORK CONTRACT OFFICE 4 (36C244)$2,310,480FY2018
VA24417C0335RUTHRAUFF SAUER, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,500FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.