Award recordCONTRACT

RM ULTIMATE CONSTRUCTION LLC

PIID 36C25723P0523· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $356,516 net obligations· UEI QNZ3QA7K5DE7· TX

Description

TO DE-OBLIGATE EXCESS FUNDS ON PO 756C50117 OY2 CABLE DISTRIBUTION SERVICES

Base award description: CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA.

First action · last action
2023-06-30 · 2026-09-02
Transactions
11
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$431,516
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$358,644$0Base award · 2023-06-30 · this action $75,000 · running total $75,000Modification P00001 · 2024-03-28 · this action $75,000 · running total $150,000Modification P00002 · 2024-04-25 · this action $20,000 · running total $170,000Modification P00003 · 2025-05-05 · this action -$26,530 · running total $143,470Modification P00004 · 2025-05-09 · this action $50,000 · running total $193,470Modification P00005 · 2025-05-19 · this action $75,000 · running total $268,470Modification P00006 · 2026-02-25 · this action -$4,826 · running total $263,644Modification P00007 · 2026-03-31 · this action $75,000 · running total $338,644Modification P00008 · 2026-06-12 · this action $20,000 · running total $358,644Modification P00009 · 2026-06-26 · this action $0 · running total $358,644Modification P00010 · 2026-09-02 · this action -$2,129 · running total $356,516
  • Base2023-06-30+$75,000= $75,000
  • Mod P000012024-03-28+$75,000= $150,000
  • Mod P000022024-04-25+$20,000= $170,000
  • Mod P000032025-05-05-$26,530= $143,470
  • Mod P000042025-05-09+$50,000= $193,470
  • Mod P000052025-05-19+$75,000= $268,470
  • Mod P000062026-02-25-$4,826= $263,644
  • Mod P000072026-03-31+$75,000= $338,644
  • Mod P000082026-06-12+$20,000= $358,644
  • Mod P000092026-06-26+$0= $358,644
  • Mod P000102026-09-02-$2,129= $356,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-30+$75,000$75,000CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA.
Mod P00001· EXERCISE AN OPTION2024-03-28+$75,000$150,000CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA EXERCISE OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-25+$20,000$170,000CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA INCREASE BASE YEAR FUNDS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05−$26,530$143,470DECREASE MOD - CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA
Mod P00004· FUNDING ONLY ACTION2025-05-09+$50,000$193,470INCREASE OY1 MOD - CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO
Mod P00005· EXERCISE AN OPTION2025-05-19+$75,000$268,470OY2 MOD - CABLE DISTRIBUTION SERVICE CONTRACT FOR EL PASO VA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-25−$4,826$263,644DECREASE EXCESS FUNDS
Mod P00007· EXERCISE AN OPTION2026-03-31+$75,000$338,644CABLE DISTRIBUTION SERVICES. EXERCISE OPTION YEAR III.
Mod P00008· FUNDING ONLY ACTION2026-06-12+$20,000$358,644MOD INCREASE OY2 - CABLE DISTRIBUTION SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-26+$0$358,644EO 14398 | MOD INCREASE OY2 - CABLE DISTRIBUTION SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02−$2,129$356,516TO DE-OBLIGATE EXCESS FUNDS ON PO 756C50117 OY2 CABLE DISTRIBUTION SERVICES

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_36C25723P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.