Award recordCONTRACT

RLM GOVERNMENT SERVICES LLC

PIID 36C25726P0229· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2026· $260,470 net obligations· UEI XALLUMS81NY6· PA

Description

STX LEGIONELLA WATER TESTING EO 14398

Base award description: STX WATER QUALITY MONITORING

First action · last action
2026-01-30 · 2026-06-18
Transactions
2
First transaction's obligation
$260,470
Base + all options value (sum of deltas)
$489,598
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$260,470$0Base award · 2026-01-30 · this action $260,470 · running total $260,470Modification P00001 · 2026-06-18 · this action $0 · running total $260,470
  • Base2026-01-30+$260,470= $260,470
  • Mod P000012026-06-18+$0= $260,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-30+$260,470$260,470STX WATER QUALITY MONITORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-18+$0$260,470STX LEGIONELLA WATER TESTING EO 14398

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 F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725N0335HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$166,001FY2025
36C25725P0050HYPERION BIOTECHNOLOGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$41,494FY2025
36C25724F0006PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$82,539FY2024
36C25724P0022CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$124,543FY2024
36C25723F0135AVIATE ENTERPRISES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,401,877FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.