Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID 36C25219C0198· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $231,120 net obligations· UEI M8BLN7XW5M86· NM

Description

NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH CHICAGO, IL

Base award description: NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH CHICAGO, IL,

First action · last action
2019-08-01 · 2024-11-25
Transactions
8
First transaction's obligation
$39,000
Base + all options value (sum of deltas)
$231,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$231,120$0Base award · 2019-08-01 · this action $39,000 · running total $39,000Modification P00001 · 2020-06-10 · this action $40,320 · running total $79,320Modification P00002 · 2021-07-14 · this action $41,700 · running total $121,020Modification P00003 · 2021-11-16 · this action $0 · running total $121,020Modification P00004 · 2022-08-10 · this action $43,140 · running total $164,160Modification P00005 · 2023-07-20 · this action $44,640 · running total $208,800Modification P00006 · 2024-08-01 · this action $11,160 · running total $219,960Modification P00007 · 2024-11-25 · this action $11,160 · running total $231,120
  • Base2019-08-01+$39,000= $39,000
  • Mod P000012020-06-10+$40,320= $79,320
  • Mod P000022021-07-14+$41,700= $121,020
  • Mod P000032021-11-16+$0= $121,020
  • Mod P000042022-08-10+$43,140= $164,160
  • Mod P000052023-07-20+$44,640= $208,800
  • Mod P000062024-08-01+$11,160= $219,960
  • Mod P000072024-11-25+$11,160= $231,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-01+$39,000$39,000NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN…
Mod P00001· EXERCISE AN OPTION2020-06-10+$40,320$79,320NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN…
Mod P00002· EXERCISE AN OPTION2021-07-14+$41,700$121,020NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$121,020EO14042 NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LO…
Mod P00004· EXERCISE AN OPTION2022-08-10+$43,140$164,160EO14042 NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-20+$44,640$208,800EO14042 NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01+$11,160$219,960NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-25+$11,160$231,120NON-POTABLE WATER SYSTEM TREATMENT AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN…

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 H141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0141WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$49,746FY2026
36C25225P0119CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,417FY2025
36C25225P0123ACCUSTAR AIR BALANCE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$67,900FY2025
36C25225P0007CLASS 1 AIR, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,725FY2025
36C25224P0327WATERTECH OF AMERICA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$281,220FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.