Award recordCONTRACT

RC CONSOLIDATED SERVICES INC.

PIID VA26217F5349· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 8540 · TOILETRY PAPER PRODUCTS· FY2017· $331,155 net obligations· UEI ZKJARMDQYD71· CA

Description

LINEN

First action · last action
2017-07-07 · 2017-08-15
Transactions
2
First transaction's obligation
$183,080
Base + all options value (sum of deltas)
$331,155
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 · 2 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.

$331,155$0Base award · 2017-07-07 · this action $183,080 · running total $183,080Modification P00001 · 2017-08-15 · this action $148,075 · running total $331,155
  • Base2017-07-07+$183,080= $183,080
  • Mod P000012017-08-15+$148,075= $331,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-07+$183,080$183,080LINEN
Mod P00001· FUNDING ONLY ACTION2017-08-15+$148,075$331,155LINEN

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 8540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220F0144AMERICAN SANITARY PRODUCTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$54,125FY2020
36C26219P1043AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$64,382FY2019
36C26218P7753AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$64,397FY2018
VA26217F6527TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$145,024FY2017
VA26217F3829AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$93,654FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F5349_3600_GS07F0331T_4730 · retrieved 2026-09-26.