Award recordCONTRACT

RC CONSOLIDATED SERVICES INC.

PIID VA26214F0881· VHA· 262-NETWORK CONTRACT OFFICE 22· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2014· $710,090 net obligations· UEI ZKJARMDQYD71· CA

Description

INCREASE FUNDS ONLY

Base award description: LAUNDRY LINENS; IGF::CT::IGF

First action · last action
2013-11-15 · 2014-07-31
Transactions
4
First transaction's obligation
$229,175
Base + all options value (sum of deltas)
$710,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0331T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 4 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.

$710,090$0Base award · 2013-11-15 · this action $229,175 · running total $229,175Modification P00001 · 2014-01-21 · this action $147,975 · running total $377,150Modification P00002 · 2014-05-28 · this action $166,470 · running total $543,620Modification P00003 · 2014-07-31 · this action $166,470 · running total $710,090
  • Base2013-11-15+$229,175= $229,175
  • Mod P000012014-01-21+$147,975= $377,150
  • Mod P000022014-05-28+$166,470= $543,620
  • Mod P000032014-07-31+$166,470= $710,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-15+$229,175$229,175LAUNDRY LINENS; IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2014-01-21+$147,975$377,150INCREASE FUNDS ONLY
Mod P00002· FUNDING ONLY ACTION2014-05-28+$166,470$543,620INCREASE FUNDS ONLY
Mod P00003· FUNDING ONLY ACTION2014-07-31+$166,470$710,090INCREASE FUNDS ONLY

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 7930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F8035DIAMOND CHEMICAL CO., LLC262-NETWORK CONTRACT OFFICE 22$12,380FY2015
VA26215F6618TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$192,797FY2015
VA26215F5179DIAMOND CHEMICAL CO., LLC262-NETWORK CONTRACT OFFICE 22$30,903FY2015
VA26215F3167AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$22,494FY2015
VA26215F1584W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22$15,099FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0881_3600_GS07F0331T_4730 · retrieved 2026-09-26.