Award recordCONTRACT

RLM GOVERNMENT SERVICES LLC

PIID 36C24125P0354· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $202,836 net obligations· UEI XALLUMS81NY6· DC

Description

CRITICAL WATER TESTING

First action · last action
2025-03-10 · 2026-06-08
Transactions
4
First transaction's obligation
$97,492
Base + all options value (sum of deltas)
$620,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$202,836$0Base award · 2025-03-10 · this action $97,492 · running total $97,492Modification P00001 · 2025-08-14 · this action $5,012 · running total $102,504Modification P00002 · 2025-12-30 · this action $100,332 · running total $202,836Modification P00003 · 2026-06-08 · this action $0 · running total $202,836
  • Base2025-03-10+$97,492= $97,492
  • Mod P000012025-08-14+$5,012= $102,504
  • Mod P000022025-12-30+$100,332= $202,836
  • Mod P000032026-06-08+$0= $202,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-10+$97,492$97,492CRITICAL WATER TESTING
Mod P00001· FUNDING ONLY ACTION2025-08-14+$5,012$102,504CRITICAL WATER TESTING
Mod P00002· EXERCISE AN OPTION2025-12-30+$100,332$202,836CRITICAL WATER TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$202,836CRITICAL WATER TESTING

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 XALLUMS81NY6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0556241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$40,188FY2026
36C25726P0556257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$66,512FY2026
36C24626P0740246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$117,736FY2026
36C24126P0404241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$9,226FY2026
36C25226P0369252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$41,312FY2026
36C25626P0432256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$81,110FY2026

Other recipients under H246 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0636EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$248,677FY2023
36C24123P0327EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,205FY2023
36C24121P1081MELPORT ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,170FY2021
36C24120P0907EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$172,083FY2020
36C24120P0618PHIGENICS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$124,956FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.