Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID 36C24822P2021· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $1,732,735 net obligations· UEI M8BLN7XW5M86· NM

Description

REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.

First action · last action
2022-08-23 · 2026-09-01
Transactions
10
First transaction's obligation
$295,490
Base + all options value (sum of deltas)
$2,115,351
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$1,732,735$0Base award · 2022-08-23 · this action $295,490 · running total $295,490Modification P00001 · 2023-06-28 · this action $309,450 · running total $604,940Modification P00002 · 2023-11-03 · this action -$1,945 · running total $602,995Modification P00003 · 2024-08-27 · this action $324,710 · running total $927,705Modification P00004 · 2024-09-12 · this action $40,205 · running total $967,910Modification P00005 · 2025-02-26 · this action -$730 · running total $967,180Modification P00006 · 2025-08-25 · this action $354,999 · running total $1,322,179Modification P00007 · 2026-04-09 · this action -$3,630 · running total $1,318,549Modification P00009 · 2026-06-30 · this action $0 · running total $1,318,549Modification P00008 · 2026-09-01 · this action $414,186 · running total $1,732,735
  • Base2022-08-23+$295,490= $295,490
  • Mod P000012023-06-28+$309,450= $604,940
  • Mod P000022023-11-03-$1,945= $602,995
  • Mod P000032024-08-27+$324,710= $927,705
  • Mod P000042024-09-12+$40,205= $967,910
  • Mod P000052025-02-26-$730= $967,180
  • Mod P000062025-08-25+$354,999= $1,322,179
  • Mod P000072026-04-09-$3,630= $1,318,549
  • Mod P000092026-06-30+$0= $1,318,549
  • Mod P000082026-09-01+$414,186= $1,732,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-23+$295,490$295,490REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00001· EXERCISE AN OPTION2023-06-28+$309,450$604,940REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00002· FUNDING ONLY ACTION2023-11-03−$1,945$602,995REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2024-08-27+$324,710$927,705REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-12+$40,205$967,910REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00005· FUNDING ONLY ACTION2025-02-26−$730$967,180REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00006· EXERCISE AN OPTION2025-08-25+$354,999$1,322,179REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-04-09−$3,630$1,318,549REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-06-30+$0$1,318,549REVERSE OSMOSIS WATER SYSTEM MAINTENANCE. IMPLEMENTING EO 14398 DEI DISCRIMINATION
Mod P00008· EXERCISE AN OPTION2026-09-01+$414,186$1,732,735REVERSE OSMOSIS WATER SYSTEM MAINTENANCE.

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 J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2021_3600_-NONE-_-NONE- · retrieved 2026-09-26.