Award recordCONTRACT

RLM GOVERNMENT SERVICES LLC

PIID 36C25721C0062· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $448,686 net obligations· UEI XALLUMS81NY6· DC

Description

POP EXTENSION

Base award description: WATER TESTING SERVICES

First action · last action
2021-08-12 · 2026-08-25
Transactions
8
First transaction's obligation
$61,680
Base + all options value (sum of deltas)
$448,686
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND 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.

$448,686$0Base award · 2021-08-12 · this action $61,680 · running total $61,680Modification P00001 · 2022-08-08 · this action $61,680 · running total $123,360Modification P00002 · 2023-05-03 · this action $61,680 · running total $185,040Modification P00003 · 2024-08-22 · this action $61,680 · running total $246,720Modification P00004 · 2024-09-04 · this action $79,896 · running total $326,616Modification P00005 · 2025-07-17 · this action $86,450 · running total $413,066Modification P00006 · 2026-05-08 · this action $11,976 · running total $425,042Modification P00007 · 2026-08-25 · this action $23,644 · running total $448,686
  • Base2021-08-12+$61,680= $61,680
  • Mod P000012022-08-08+$61,680= $123,360
  • Mod P000022023-05-03+$61,680= $185,040
  • Mod P000032024-08-22+$61,680= $246,720
  • Mod P000042024-09-04+$79,896= $326,616
  • Mod P000052025-07-17+$86,450= $413,066
  • Mod P000062026-05-08+$11,976= $425,042
  • Mod P000072026-08-25+$23,644= $448,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-12+$61,680$61,680WATER TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2022-08-08+$61,680$123,360WATER TESTING SERVICES
Mod P00002· EXERCISE AN OPTION2023-05-03+$61,680$185,040WATER TESTING SERVICES. EXERCISE OPTION YEAR II
Mod P00003· EXERCISE AN OPTION2024-08-22+$61,680$246,720WATER TESTING SERVICES. EXERCISE OPTION YEAR 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-04+$79,896$326,616WATER TESTING SERVICES. EXERCISE OPTION YEAR 3- MOD INCREASE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-17+$86,450$413,066OPTION YEAR 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08+$11,976$425,042OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-25+$23,644$448,686POP EXTENSION

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
36C25226P0369252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$41,312FY2026
36C25626P0432256-NETWORK CONTRACT OFFICE 16 (36C256) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$81,110FY2026

Other recipients under H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0241WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$119,444FY2025
36C25725P0051THE UNDERDOGS UNLIMITED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$149,660FY2025
36C25724P0139LOWER COLORADO RIVER AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$116FY2024
36C25723P0624LIBERTY TECHNICAL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$193,800FY2023
36C25723P0469MECX, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.