Award recordCONTRACT

RM ULTIMATE CONSTRUCTION LLC

PIID 36C25722P0776· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $28,553 net obligations· UEI QNZ3QA7K5DE7· TX

Description

FIBER OPTIC CABLE INSTALLATION FOR CTX VA - MOD - INCREASE PO/EXTEND POP

Base award description: FIBER OPTIC CABLE INSTALLATION FOR CTX VA

First action · last action
2022-08-19 · 2022-10-14
Transactions
2
First transaction's obligation
$23,868
Base + all options value (sum of deltas)
$28,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$28,553$0Base award · 2022-08-19 · this action $23,868 · running total $23,868Modification P00001 · 2022-10-14 · this action $4,686 · running total $28,553
  • Base2022-08-19+$23,868= $23,868
  • Mod P000012022-10-14+$4,686= $28,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-19+$23,868$23,868FIBER OPTIC CABLE INSTALLATION FOR CTX VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-14+$4,686$28,553FIBER OPTIC CABLE INSTALLATION FOR CTX VA - MOD - INCREASE PO/EXTEND POP

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 QNZ3QA7K5DE7)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0151257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$119,136FY2025
36C25724P0564257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$70,392FY2024
36C25724P0394257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$5,734FY2024
36C25724P0409257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,980FY2024
36C25724P0328257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$15,973FY2024
36C25724P0348257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$59,216FY2024

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0776_3600_-NONE-_-NONE- · retrieved 2026-09-26.