Award recordCONTRACT

RHCE INC

PIID VA25613C0282· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2013· $420,282 net obligations· UEI GZEYSNWVT7R9· CA

Description

IGF::CL::IGF TERMINATE FOR THE CONVENIENCE OF THE GOVERNMENT.

Base award description: IGF::CL::IGF

First action · last action
2013-09-26 · 2018-12-12
Transactions
2
First transaction's obligation
$820,994
Base + all options value (sum of deltas)
$420,282
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
14
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$820,994$0Base award · 2013-09-26 · this action $820,994 · running total $820,994Modification P00003 · 2018-12-12 · this action -$400,711 · running total $420,282
  • Base2013-09-26+$820,994= $820,994
  • Mod P000032018-12-12-$400,711= $420,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$820,994$820,994IGF::CL::IGF
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-12-12−$400,711$420,282IGF::CL::IGF TERMINATE FOR THE CONVENIENCE OF THE GOVERNMENT.

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 GZEYSNWVT7R9)

AwardOffice · PSC / listingNet obligationsFY
VA24713P1257508-ATLANTA · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$49,934FY2013
VA24113P0387241-NETWORK CONTRACT OFFICE 01 · 6710 · CAMERAS, MOTION PICTURE$32,823FY2013
VA25813P0102258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,175FY2013
VA24712P5204534-CHARLESTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,692FY2012
VA24812P5402548-WEST PALM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$122,827FY2012
VA24712P2690247-NETWORK CONTRACT OFFICE 7 · 1305 · AMMUNITION, THROUGH 30MM$18,170FY2012

Other recipients under C211 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923N0437PARADIGM ENGINEERS AND CONSTRUCTORS, PLLCNETWORK CONTRACT OFFICE 19 (36C259)$155,201FY2023
36C25920N0434JPL & ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$39,943FY2020
36C25919P0290K COREM LLCNETWORK CONTRACT OFFICE 19 (36C259)$23,500FY2019
36C25918N0941GUIDON DESIGN INCNETWORK CONTRACT OFFICE 19 (36C259)$231,556FY2018
VA25915C0302VALHALLA ENGINEERING GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,165FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.