Award recordCONTRACT

RACM, L.L.C.

PIID 36C25019P0760· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $18,044 net obligations· UEI E6KMYTKZUKT3· MI

Description

EMERGENCY WATER EXTRACTION SERVICES FOR DETROIT VAMC DE-OBLIGATION OF UNUSED FUNDS

Base award description: IGF::OT::IGF EMERGENCY WATER EXTRACTION SERVICES FOR DETROIT VAMC

First action · last action
2019-02-05 · 2020-01-09
Transactions
2
First transaction's obligation
$25,664
Base + all options value (sum of deltas)
$18,044
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$25,664$0Base award · 2019-02-05 · this action $25,664 · running total $25,664Modification P00001 · 2020-01-09 · this action -$7,620 · running total $18,044
  • Base2019-02-05+$25,664= $25,664
  • Mod P000012020-01-09-$7,620= $18,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-05+$25,664$25,664IGF::OT::IGF EMERGENCY WATER EXTRACTION SERVICES FOR DETROIT VAMC
Mod P00001· FUNDING ONLY ACTION2020-01-09−$7,620$18,044EMERGENCY WATER EXTRACTION SERVICES FOR DETROIT VAMC DE-OBLIGATION OF UNUSED FUNDS

Related awards · 6

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 E6KMYTKZUKT3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0509250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$88,942FY2026

Other recipients under J046 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0657EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$105,860FY2026
36C25026P0348BIOMEDIX DIALYSIS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0057DALE W HUBBARD INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,713FY2026
36C25026P0205EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,152FY2026
36C25026C0007STERILECO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.