Award recordCONTRACT

RC CONSOLIDATED SERVICES INC.

PIID VA26117C0086· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S299 · HOUSEKEEPING- OTHER· FY2017· $104,288 net obligations· UEI ZKJARMDQYD71· CA

Description

MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL CENTER

Base award description: IGF::OT::IGF - MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL CENTER

First action · last action
2017-05-23 · 2021-10-29
Transactions
6
First transaction's obligation
$18,893
Base + all options value (sum of deltas)
$104,318
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

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.

$104,374$0Base award · 2017-05-23 · this action $18,893 · running total $18,893Modification P00001 · 2018-05-14 · this action $19,837 · running total $38,730Modification P00002 · 2019-02-07 · this action $20,822 · running total $59,552Modification P00003 · 2020-05-14 · this action $21,871 · running total $81,423Modification P00005 · 2021-04-15 · this action $22,951 · running total $104,374Modification P00006 · 2021-10-29 · this action -$87 · running total $104,288
  • Base2017-05-23+$18,893= $18,893
  • Mod P000012018-05-14+$19,837= $38,730
  • Mod P000022019-02-07+$20,822= $59,552
  • Mod P000032020-05-14+$21,871= $81,423
  • Mod P000052021-04-15+$22,951= $104,374
  • Mod P000062021-10-29-$87= $104,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-23+$18,893$18,893IGF::OT::IGF - MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL CE…
Mod P00001· EXERCISE AN OPTION2018-05-14+$19,837$38,730IGF::OT::IGF - MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL CE…
Mod P00002· EXERCISE AN OPTION2019-02-07+$20,822$59,552IGF::OT::IGF - MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL CE…
Mod P00003· EXERCISE AN OPTION2020-05-14+$21,871$81,423OY 03 EXERCISED - MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL…
Mod P00005· EXERCISE AN OPTION2021-04-15+$22,951$104,374OY 03 EXERCISED - MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL…
Mod P00006· FUNDING ONLY ACTION2021-10-29−$87$104,288MAINTENANCE OF THE SANOR DRIP SYSTEM OF TOILET BOWLS AND URINALS IN THE LAS VEGAS VA MEDICAL CENTER

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 ZKJARMDQYD71)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0881246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$10,067FY2026
36C24626P0742246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$876,000FY2026
36C26226P0878262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$59,100FY2026
36C25526F0046255-NETWORK CONTRACT OFFICE 15 (36C255) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$19,695FY2026
36C25726P0383257-NETWORK CONTRACT OFFICE 17 (36C257) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$210,700FY2026
36C25226P0268252-NETWORK CONTRACT OFFICE 12 (36C252) · 8405 · OUTERWEAR, MEN'S$28,000FY2026

Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0961R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$185,030FY2025
36C26125P0270NEVADA EXHAUST CLEANING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$28,800FY2025
36C26124P1007CROWN BASED SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$206,954FY2024
36C26123P1850WOLVERTON PROPERTY MANAGEMENT, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$54,150FY2023
36C26122A0023BLACKBIRD INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.