Award recordCONTRACT

RD3, INC.

PIID VA25715F2925· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $119,000 net obligations· UEI TXDRK2JWX8E9· CO

Description

URGENT ELEVATOR INSPECTIONS TO COME INTO COMPLIANCE IGF::OT::IGF

First action · last action
2015-09-08 · 2018-06-20
Transactions
3
First transaction's obligation
$99,929
Base + all options value (sum of deltas)
$119,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134X
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$122,000$0Base award · 2015-09-08 · this action $99,929 · running total $99,929Modification P00001 · 2016-08-04 · this action $22,072 · running total $122,000Modification P00002 · 2018-06-20 · this action -$3,000 · running total $119,000
  • Base2015-09-08+$99,929= $99,929
  • Mod P000012016-08-04+$22,072= $122,000
  • Mod P000022018-06-20-$3,000= $119,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-08+$99,929$99,929URGENT ELEVATOR INSPECTIONS TO COME INTO COMPLIANCE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-08-04+$22,072$122,000URGENT ELEVATOR INSPECTIONS TO COME INTO COMPLIANCE IGF::OT::IGF
Mod P00002· CLOSE OUT2018-06-20−$3,000$119,000URGENT ELEVATOR INSPECTIONS TO COME INTO COMPLIANCE IGF::OT::IGF

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 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 J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2925_3600_GS21F0134X_4732 · retrieved 2026-09-26.