Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID VA24414P2818· VHA· 595-LEBANON· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $25,553 net obligations· UEI RHDSJJX1JL85· PA

Description

IGF::OT::IGF WIRING, TV BRACKET MOUNTING AND INSTALLATION

First action · last action
2014-08-22 · 2014-11-05
Transactions
2
First transaction's obligation
$25,138
Base + all options value (sum of deltas)
$25,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$25,553$0Base award · 2014-08-22 · this action $25,138 · running total $25,138Modification P00001 · 2014-11-05 · this action $415 · running total $25,553
  • Base2014-08-22+$25,138= $25,138
  • Mod P000012014-11-05+$415= $25,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-22+$25,138$25,138IGF::OT::IGF WIRING, TV BRACKET MOUNTING AND INSTALLATION
Mod P00001· CHANGE ORDER2014-11-05+$415$25,553IGF::OT::IGF WIRING, TV BRACKET MOUNTING AND INSTALLATION

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 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0398CHOICE TELECOMMUNICATIONS INC595-LEBANON$12,566FY2014
VA24413P4336CHOICE TELECOMMUNICATIONS INC595-LEBANON$19,075FY2013
VA24413P2891CEDAR ELECTRIC INC595-LEBANON$256,532FY2013
VA24413C0043CHOICE TELECOMMUNICATIONS INC595-LEBANON$2,185FY2013
VA24412P0871CONEXUS INC595-LEBANON$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2818_3600_-NONE-_-NONE- · retrieved 2026-09-26.