Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID 36C24220P0361· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $829,175 net obligations· UEI M8BLN7XW5M86· NM

Description

MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.

First action · last action
2019-12-31 · 2024-02-15
Transactions
7
First transaction's obligation
$140,340
Base + all options value (sum of deltas)
$912,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333611 · TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING

Modification chain · 7 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.

$829,175$0Base award · 2019-12-31 · this action $140,340 · running total $140,340Modification P00001 · 2020-12-03 · this action $144,540 · running total $284,880Modification P00002 · 2021-12-31 · this action $148,860 · running total $433,740Modification P00003 · 2022-12-30 · this action $153,300 · running total $587,040Modification P00004 · 2023-02-08 · this action $9,375 · running total $596,415Modification P00005 · 2023-12-28 · this action $157,800 · running total $754,215Modification P00006 · 2024-02-15 · this action $74,960 · running total $829,175
  • Base2019-12-31+$140,340= $140,340
  • Mod P000012020-12-03+$144,540= $284,880
  • Mod P000022021-12-31+$148,860= $433,740
  • Mod P000032022-12-30+$153,300= $587,040
  • Mod P000042023-02-08+$9,375= $596,415
  • Mod P000052023-12-28+$157,800= $754,215
  • Mod P000062024-02-15+$74,960= $829,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-31+$140,340$140,340MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.
Mod P00001· EXERCISE AN OPTION2020-12-03+$144,540$284,880MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.
Mod P00002· EXERCISE AN OPTION2021-12-31+$148,860$433,740MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.
Mod P00003· EXERCISE AN OPTION2022-12-30+$153,300$587,040MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.
Mod P00004· FUNDING ONLY ACTION2023-02-08+$9,375$596,415MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.
Mod P00005· EXERCISE AN OPTION2023-12-28+$157,800$754,215MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.
Mod P00006· FUNDING ONLY ACTION2024-02-15+$74,960$829,175MONOCHLORAMINE PREVENTATIVE MAINTENANCE @ BOTH NEW JERSEY SITES.

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 M8BLN7XW5M86)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0961261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$185,030FY2025
36C26225P0315262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$16,000FY2025
36C26124P1564261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,469FY2024
36C24424P0449244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,841FY2024
36C25724P0169257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,500FY2024
36C25023C0196250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$307,513FY2023

Other recipients under H146 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1601PHIGENICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$205,328FY2024
36C24224N0298GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,323FY2024
36C24223N0285GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,698FY2023
36C24222P1223ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$65,959FY2022
36C24222P0800HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$81,312FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0361_3600_-NONE-_-NONE- · retrieved 2026-09-26.