Award recordCONTRACT

RZ SERVICE GROUP LLC

PIID 36C26026A0020· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2026· $0 net obligations· UEI HWDFLB6S7CS5· FL

Description

BPA FOR VISN 20 MEDICAL EQUIPMENT STORAGE - INCREASE SF AND ADD RACK INSTALLATION

Base award description: BPA FOR VISN 20 MEDICAL EQUIPMENT STORAGE

First action · last action
2026-06-16 · 2026-07-29
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$7,332,577
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QRAA25D001A
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$1$0Base award · 2026-06-16 · this action $0 · running total $0Modification P00001 · 2026-07-29 · this action $0 · running total $0
  • Base2026-06-16+$0= $0
  • Mod P000012026-07-29+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-16+$0$0BPA FOR VISN 20 MEDICAL EQUIPMENT STORAGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-29+$0$0BPA FOR VISN 20 MEDICAL EQUIPMENT STORAGE - INCREASE SF AND ADD RACK INSTALLATION

Related awards · 8

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 HWDFLB6S7CS5)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0147261-NETWORK CONTRACT OFFICE 21 (36C261) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$29,500FY2026
36S79726C0006NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$274,000FY2026
36S79724P0011NAC FACILITY PURCHASING SUPPORT (36S797) · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL$150,000FY2024

Other recipients under S215 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0393AGILITI HEALTH INC260-NETWORK CONTRACT OFFICE 20 (36C260)$62,057FY2026
36C26026N0167EMERALD CITY MOVING & STORAGE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,550,000FY2026
36C26026N0084AGILITI HEALTH INC260-NETWORK CONTRACT OFFICE 20 (36C260)$298,521FY2026
36C26026N0039AGILITI HEALTH INC260-NETWORK CONTRACT OFFICE 20 (36C260)$539,760FY2026
36C26025N0372AGILITI HEALTH INC260-NETWORK CONTRACT OFFICE 20 (36C260)$297,872FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26026A0020_3600 · retrieved 2026-09-26.