Award recordCONTRACT

RAAMM LLC

PIID 36C26125C0036· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES· FY2025· $349,252 net obligations· UEI TE94KCXRV1W7· NV

Description

ADDITIONAL WORK TO EMERGENCY REPAIR BUILDING 5 CHILLED WATER LINE AT VAMC-LAS VEGAS

Base award description: EMERGENCY REPAIR BUILDING 5 CHILLED WATER LINE AT VAMC-LAS VEGAS

First action · last action
2025-05-06 · 2025-09-17
Transactions
2
First transaction's obligation
$221,589
Base + all options value (sum of deltas)
$349,252
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$349,252$0Base award · 2025-05-06 · this action $221,589 · running total $221,589Modification P00001 · 2025-09-17 · this action $127,663 · running total $349,252
  • Base2025-05-06+$221,589= $221,589
  • Mod P000012025-09-17+$127,663= $349,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-06+$221,589$221,589EMERGENCY REPAIR BUILDING 5 CHILLED WATER LINE AT VAMC-LAS VEGAS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-17+$127,663$349,252ADDITIONAL WORK TO EMERGENCY REPAIR BUILDING 5 CHILLED WATER LINE AT VAMC-LAS VEGAS

Related awards · 8

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 TE94KCXRV1W7)

AwardOffice · PSC / listingNet obligationsFY
36C26125C0055261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$34,909FY2025
36C26124C0073261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,134FY2024
36C26121P0454261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$50,330FY2021

Other recipients under Z2NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0434D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,265FY2026
36C26125P0540PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$82,257FY2025
36C26122P0834AMERICAN RESIDENTIAL SERVICES, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$53,465FY2022
36C26121C0010GECMS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,136,982FY2021
36C26120P0708CENTRAL CALIFORNIA GENERATOR, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,608FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.