Award recordCONTRACT

ROMEM AQUA SYSTEMS CO INC

PIID 36C24518N1201· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2018· $628,847 net obligations· UEI KLC4KC1A6XH3· VA

Description

AE IDIQ BASE CONTRACT AWARD, TASK ORDER 36C24518N1201 - DESIGN UPGRADE EMERGENCY SWITCHGEAR & DISTRIBUTION AT BALTIMORE VA MEDICAL CENTER

Base award description: IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIMORE VA MEDICAL CENTER

First action · last action
2018-03-21 · 2023-08-14
Transactions
8
First transaction's obligation
$200,516
Base + all options value (sum of deltas)
$628,847
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
VA24517D0132
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$628,847$0Base award · 2018-03-21 · this action $200,516 · running total $200,516Modification P00001 · 2018-09-05 · this action $0 · running total $200,516Modification P00002 · 2019-03-26 · this action $403,416 · running total $603,932Modification P00003 · 2020-02-07 · this action $0 · running total $603,932Modification P00004 · 2020-02-13 · this action $0 · running total $603,932Modification P00005 · 2020-10-16 · this action $0 · running total $603,932Modification P00006 · 2022-02-23 · this action $19,559 · running total $623,491Modification P00007 · 2023-08-14 · this action $5,356 · running total $628,847
  • Base2018-03-21+$200,516= $200,516
  • Mod P000012018-09-05+$0= $200,516
  • Mod P000022019-03-26+$403,416= $603,932
  • Mod P000032020-02-07+$0= $603,932
  • Mod P000042020-02-13+$0= $603,932
  • Mod P000052020-10-16+$0= $603,932
  • Mod P000062022-02-23+$19,559= $623,491
  • Mod P000072023-08-14+$5,356= $628,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-21+$200,516$200,516IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBU…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-05+$0$200,516IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBU…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-26+$403,416$603,932IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBU…
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-07+$0$603,932AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIM…
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-02-13+$0$603,932AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIM…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-16+$0$603,932AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIM…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23+$19,559$623,491AE IDIQ BASE CONTRACT AWARD TASK ORDER36C24518N1201 DESIGN UPGRADE EMERGENCY SWITCHGEAR&DISTRIBUTION AT BALTIM…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-14+$5,356$628,847AE IDIQ BASE CONTRACT AWARD, TASK ORDER 36C24518N1201 - DESIGN UPGRADE EMERGENCY SWITCHGEAR & DISTRIBUTION AT…

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 KLC4KC1A6XH3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1511242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$17,972FY2020
36C24519N0480245-NETWORK CONTRACT OFFICE 5 (36C245) · C1BZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES$416,316FY2019
36C24519N0471245-NETWORK CONTRACT OFFICE 5 (36C245) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$62,892FY2019
36A77618P0236PCAC ACTIVATIONS (36A776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,649,873FY2018
36C24518N2742245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$289,831FY2018
36C24518N0511245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$2,000FY2018

Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0549VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$91,585FY2026
36C24526N0516VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$540,893FY2026
36C24526F0269SSPC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$836,285FY2026
36C24526N0410DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$348,530FY2026
36C24526N0527DERBY ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$780,023FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N1201_3600_VA24517D0132_3600 · retrieved 2026-09-26.