Award recordCONTRACT

RCDS CONTRACTORS, INC.

PIID VA258C0414· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $251,690 net obligations· UEI MKE5GAFKJVC3· AZ

Description

PATIO CONFERENCE ROOM RENOVATION

Base award description: TAS::36 0158::TAS PATIO CONFERENCE ROOM RENOVATION

First action · last action
2010-07-30 · 2011-02-09
Transactions
9
First transaction's obligation
$243,501
Base + all options value (sum of deltas)
$251,690
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$251,690$0Base award · 2010-07-30 · this action $243,501 · running total $243,501Modification C0A · 2010-08-18 · this action $0 · running total $243,501Modification COC · 2010-08-26 · this action $0 · running total $243,501Modification SA1 · 2010-09-02 · this action $5,875 · running total $249,376Modification COB · 2010-10-23 · this action $0 · running total $249,376Modification SA2 · 2010-10-26 · this action $436 · running total $249,812Modification SA3 · 2010-11-17 · this action -$50 · running total $249,762Modification SA4 · 2010-11-24 · this action $1,656 · running total $251,418Modification SA5 · 2011-02-09 · this action $272 · running total $251,690
  • Base2010-07-30+$243,501= $243,501
  • Mod C0A2010-08-18+$0= $243,501
  • Mod COC2010-08-26+$0= $243,501
  • Mod SA12010-09-02+$5,875= $249,376
  • Mod COB2010-10-23+$0= $249,376
  • Mod SA22010-10-26+$436= $249,812
  • Mod SA32010-11-17-$50= $249,762
  • Mod SA42010-11-24+$1,656= $251,418
  • Mod SA52011-02-09+$272= $251,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$243,501$243,501TAS::36 0158::TAS PATIO CONFERENCE ROOM RENOVATION
Mod C0A· CHANGE ORDER2010-08-18+$0$243,501PATIO CONFERENCE ROOM RENOVATION CHANGE ORDER
Mod COC· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-26+$0$243,501PATIO CONFERENCE ROOM RENOVATION
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-02+$5,875$249,376PATIO CONFERENCE ROOM RENOVATION
Mod COB· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-23+$0$249,376PATIO CONFERENCE ROOM RENOVATION
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-26+$436$249,812PATIO CONFERENCE ROOM RENOVATION
Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-17−$50$249,762PATIO CONFERENCE ROOM RENOVATION
Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-24+$1,656$251,418PATIO CONFERENCE ROOM RENOVATION
Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-09+$272$251,690PATIO CONFERENCE ROOM RENOVATION

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_VA258C0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.