Award recordCONTRACT

RLM GOVERNMENT SERVICES LLC

PIID 36C25226P0369· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $41,312 net obligations· UEI XALLUMS81NY6· PA

Description

IMPLEMENTATION OF EO 14398 - SPS, LEGIONELLA AND DENTAL WATERLINE SERVICE

Base award description: SPS, LEGIONELLA AND DENTAL WATERLINE SERVICE

First action · last action
2026-05-15 · 2026-08-28
Transactions
2
First transaction's obligation
$41,312
Base + all options value (sum of deltas)
$215,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$41,312$0Base award · 2026-05-15 · this action $41,312 · running total $41,312Modification P00001 · 2026-08-28 · this action $0 · running total $41,312
  • Base2026-05-15+$41,312= $41,312
  • Mod P000012026-08-28+$0= $41,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-15+$41,312$41,312SPS, LEGIONELLA AND DENTAL WATERLINE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28+$0$41,312IMPLEMENTATION OF EO 14398 - SPS, LEGIONELLA AND DENTAL WATERLINE SERVICE

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 XALLUMS81NY6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0556241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$40,188FY2026
36C25726P0556257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$66,512FY2026
36C24626P0740246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$117,736FY2026
36C24126P0404241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$9,226FY2026
36C25626P0432256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$81,110FY2026
36C25726P0229257-NETWORK CONTRACT OFFICE 17 (36C257) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$260,470FY2026

Other recipients under H146 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0539I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,957FY2026
36C25226P0231I-2-I SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$98,388FY2026
36C25225P0741HGS ENGINEERING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,525FY2025
36C25225P0375PHIGENICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$107,802FY2025
36C25225P0333KOVAIS INNOVATIVE SOLUTIONS, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$89,992FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.