Award recordCONTRACT

RLS CONSTRUCTION GROUP, LLC

PIID VA24417C0285· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $1,153,709 net obligations· UEI RHDSJJX1JL85· PA

Description

REMOVE NURSES STATIONS

Base award description: REMOVE NURSES STATIONS IGF::OT::IGF

First action · last action
2017-08-24 · 2019-09-13
Transactions
7
First transaction's obligation
$972,306
Base + all options value (sum of deltas)
$1,154,249
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,153,709$0Base award · 2017-08-24 · this action $972,306 · running total $972,306Modification P00001 · 2018-05-09 · this action $1,776 · running total $974,082Modification P00002 · 2018-11-21 · this action $68,221 · running total $1,042,303Modification P00003 · 2018-11-21 · this action $29,908 · running total $1,072,212Modification P00004 · 2018-12-31 · this action $46,938 · running total $1,119,149Modification P00005 · 2019-07-23 · this action $12,285 · running total $1,131,435Modification P00006 · 2019-09-13 · this action $22,274 · running total $1,153,709
  • Base2017-08-24+$972,306= $972,306
  • Mod P000012018-05-09+$1,776= $974,082
  • Mod P000022018-11-21+$68,221= $1,042,303
  • Mod P000032018-11-21+$29,908= $1,072,212
  • Mod P000042018-12-31+$46,938= $1,119,149
  • Mod P000052019-07-23+$12,285= $1,131,435
  • Mod P000062019-09-13+$22,274= $1,153,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-24+$972,306$972,306REMOVE NURSES STATIONS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-09+$1,776$974,082REMOVE NURSES STATIONS IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-21+$68,221$1,042,303REMOVE NURSES STATIONS IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-21+$29,908$1,072,212REMOVE NURSES STATIONS IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-31+$46,938$1,119,149REMOVE NURSES STATIONS IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-23+$12,285$1,131,435REMOVE NURSES STATIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13+$22,274$1,153,709REMOVE NURSES STATIONS

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 Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.