Award recordCONTRACT

RM ULTIMATE CONSTRUCTION LLC

PIID 36C25724P0251· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2024· $95,475 net obligations· UEI QNZ3QA7K5DE7· TX

Description

EMERGENCY- BLDG 24 EMERGENCY GENERATOR DAY TANK REPAIR

First action · last action
2024-03-27 · 2024-07-02
Transactions
2
First transaction's obligation
$86,491
Base + all options value (sum of deltas)
$95,475
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.

$95,475$0Base award · 2024-03-27 · this action $86,491 · running total $86,491Modification P00001 · 2024-07-02 · this action $8,984 · running total $95,475
  • Base2024-03-27+$86,491= $86,491
  • Mod P000012024-07-02+$8,984= $95,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-27+$86,491$86,491EMERGENCY- BLDG 24 EMERGENCY GENERATOR DAY TANK REPAIR
Mod P00001· FUNDING ONLY ACTION2024-07-02+$8,984$95,475EMERGENCY- BLDG 24 EMERGENCY GENERATOR DAY TANK REPAIR

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 J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0561VETERAN ELEVATED SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,720FY2026
36C25725F0050ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,345,927FY2025
36C25725P0137BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,703FY2025
36C25724P0299BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,014FY2024
36C25723P0739BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$73,480FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.