Award recordCONTRACT

RCDS CONTRACTORS, INC.

PIID VA258C0265· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $613,636 net obligations· UEI MKE5GAFKJVC3· AZ

Description

SPD AIR HANDLER UPGRADES

First action · last action
2009-06-25 · 2010-11-17
Transactions
6
First transaction's obligation
$595,004
Base + all options value (sum of deltas)
$613,636
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$613,636$0Base award · 2009-06-25 · this action $595,004 · running total $595,004Modification COA · 2010-03-23 · this action $0 · running total $595,004Modification SA0001 · 2010-05-18 · this action $9,159 · running total $604,163Modification COB · 2010-08-26 · this action $0 · running total $604,163Modification SA0002 · 2010-10-26 · this action $7,034 · running total $611,197Modification SA0003 · 2010-11-17 · this action $2,439 · running total $613,636
  • Base2009-06-25+$595,004= $595,004
  • Mod COA2010-03-23+$0= $595,004
  • Mod SA00012010-05-18+$9,159= $604,163
  • Mod COB2010-08-26+$0= $604,163
  • Mod SA00022010-10-26+$7,034= $611,197
  • Mod SA00032010-11-17+$2,439= $613,636
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-25+$595,004$595,004SPD AIR HANDLER UPGRADES
Mod COA· CHANGE ORDER2010-03-23+$0$595,004SPD AIR HANDLER UPGRADES
Mod SA0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-18+$9,159$604,163SPD AIR HANDLER UPGRADES
Mod COB· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-26+$0$604,163SPD AIR HANDLER UPGRADES
Mod SA0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-26+$7,034$611,197SPD AIR HANDLER UPGRADES
Mod SA0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-17+$2,439$613,636SPD AIR HANDLER UPGRADES

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 MKE5GAFKJVC3)

AwardOffice · PSC / listingNet obligationsFY
VA26216J5529262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$953,674FY2016
VA25815J0004258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$22,548FY2015
VA25815J0003258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,020,960FY2015
VA25815J0002258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,998FY2015
VA25815J0001258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,428,038FY2015
VA25815J0224258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,060,810FY2015

Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA649Z10003VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,818,237FY2011
VA258C0619RADFORD CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$79,260FY2011
VA258C0595JQM MANAGEMENT AND CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$358,433FY2011
VA649Z10002VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,718,400FY2011
VA258C0578FRENCH-AMIGO258-NETWORK CONTRACT OFFICE 18$2,364,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.