Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID VA24414C0304· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $1,852,028 net obligations· UEI RHDSJJX1JL85· PA

Description

MODIFICATION - T FOR C SETTLEMENT

Base award description: IGF::OT::IGF CORRECT ELECTRICAL DEF

First action · last action
2014-07-29 · 2019-09-18
Transactions
3
First transaction's obligation
$1,795,000
Base + all options value (sum of deltas)
$1,852,028
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$1,852,028$0Base award · 2014-07-29 · this action $1,795,000 · running total $1,795,000Modification P00001 · 2017-12-20 · this action $57,028 · running total $1,852,028Modification P00002 · 2019-09-18 · this action $0 · running total $1,852,028
  • Base2014-07-29+$1,795,000= $1,795,000
  • Mod P000012017-12-20+$57,028= $1,852,028
  • Mod P000022019-09-18+$0= $1,852,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-29+$1,795,000$1,795,000IGF::OT::IGF CORRECT ELECTRICAL DEF
Mod P00001· CHANGE ORDER2017-12-20+$57,028$1,852,028IGF::OT::IGF CORRECT ELECTRICAL DEF
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-09-18+$0$1,852,028MODIFICATION - T FOR C SETTLEMENT

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 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 N059 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0708MILLER COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$31,704FY2025
36C24425F0125CYNERGY PROFESSIONAL SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,519FY2025
36C24424P0616I-2-I SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$6,678FY2024
36C24424F0387TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,850FY2024
36C24422P0031APPLIED CONTROL ENGINEERING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,970FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.