Award recordCONTRACT

RD3, INC.

PIID VA24517F2564· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT· FY2017· $31,279 net obligations· UEI TXDRK2JWX8E9· CO

Description

DEOB FUNDS ELEVATOR INSPECTION SERVICES

Base award description: ELEVATOR INSPECTION SERVICES - IGF::CL::IGF

First action · last action
2017-04-11 · 2025-05-16
Transactions
6
First transaction's obligation
$4,799
Base + all options value (sum of deltas)
$34,174
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0134X
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 6 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.

$34,179$0Base award · 2017-04-11 · this action $4,799 · running total $4,799Modification P00001 · 2017-10-01 · this action $7,000 · running total $11,799Modification P00002 · 2018-10-01 · this action $8,000 · running total $19,799Modification P00003 · 2019-10-01 · this action $8,500 · running total $28,299Modification P00005 · 2020-10-01 · this action $5,880 · running total $34,179Modification P00006 · 2025-05-16 · this action -$2,900 · running total $31,279
  • Base2017-04-11+$4,799= $4,799
  • Mod P000012017-10-01+$7,000= $11,799
  • Mod P000022018-10-01+$8,000= $19,799
  • Mod P000032019-10-01+$8,500= $28,299
  • Mod P000052020-10-01+$5,880= $34,179
  • Mod P000062025-05-16-$2,900= $31,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-11+$4,799$4,799ELEVATOR INSPECTION SERVICES - IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$7,000$11,799ELEVATOR INSPECTION SERVICES - IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2018-10-01+$8,000$19,799ELEVATOR INSPECTION SERVICES - IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2019-10-01+$8,500$28,299ELEVATOR INSPECTION SERVICES -
Mod P00005· EXERCISE AN OPTION2020-10-01+$5,880$34,179ELEVATOR INSPECTION SERVICES -
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-05-16−$2,900$31,279DEOB FUNDS ELEVATOR INSPECTION SERVICES

Related awards · 7

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 TXDRK2JWX8E9)

AwardOffice · PSC / listingNet obligationsFY
36C24825F0119248-NETWORK CONTRACT OFFICE 8 (36C248) · M1EB · OPERATION OF MAINTENANCE BUILDINGS$31,450FY2025
36C24822P2314248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$50,400FY2022
36C24421F0343244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$3,750FY2021
36C24421F0215244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$9,088FY2021
36C25020C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS$11,661FY2020
36C25220C0098252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$81,671FY2020

Other recipients under H135 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515J0966ASSA ABLOY ENTRANCE SYSTEMS US INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$9,024FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F2564_3600_GS21F0134X_4732 · retrieved 2026-09-26.