Award recordCONTRACT

RLM GOVERNMENT SERVICES LLC

PIID 36C26225C0254· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $1,109,262 net obligations· UEI XALLUMS81NY6· PA

Description

EXECUTIVE ORDER 14398

Base award description: NEPHROS FILTERS & QUARTERLY PM - INCLUDE REPLACEMENT SINK POP: 06/30/2025 - 06/29/2030 - (BASE PLUS FOUR OPTION YEARS)

First action · last action
2025-06-26 · 2026-06-30
Transactions
5
First transaction's obligation
$317,080
Base + all options value (sum of deltas)
$2,825,508
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$1,109,262$0Base award · 2025-06-26 · this action $317,080 · running total $317,080Modification P00001 · 2026-02-15 · this action $68,284 · running total $385,364Modification P00003 · 2026-05-27 · this action $0 · running total $385,364Modification P00002 · 2026-06-23 · this action $57,100 · running total $442,464Modification P00004 · 2026-06-30 · this action $666,798 · running total $1,109,262
  • Base2025-06-26+$317,080= $317,080
  • Mod P000012026-02-15+$68,284= $385,364
  • Mod P000032026-05-27+$0= $385,364
  • Mod P000022026-06-23+$57,100= $442,464
  • Mod P000042026-06-30+$666,798= $1,109,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-26+$317,080$317,080NEPHROS FILTERS & QUARTERLY PM - INCLUDE REPLACEMENT SINK POP: 06/30/2025 - 06/29/2030 - (BASE PLUS FOUR OPTIO…
Mod P00001· FUNDING ONLY ACTION2026-02-15+$68,284$385,364OPTION YEAR ONE (OY1) FUNDING INCREASE TO ADD 46 ICE MACHINES TO THE NEPHROS FILTERS & QUARTERLY PM - POP: 03/…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$385,364EXECUTIVE ORDER 14398
Mod P00002· FUNDING ONLY ACTION2026-06-23+$57,100$442,464NEPHROS FILTERS & QUARTERLY PM - INCLUDE REPLACEMENT SINK POP: 06/30/2025 - 06/29/2030 - (BASE PLUS FOUR OPTIO…
Mod P00004· EXERCISE AN OPTION2026-06-30+$666,798$1,109,262EXECUTIVE ORDER 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 J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.