Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID VA24816P2956· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $1,175,770 net obligations· UEI M8BLN7XW5M86· NM

Description

EO14042 - REVERSE OSMOSIS MAINTENANCE

Base award description: IGF::CT::IGF:: REVERSE OSMOSIS

First action · last action
2016-09-28 · 2021-11-02
Transactions
8
First transaction's obligation
$159,600
Base + all options value (sum of deltas)
$1,175,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$1,175,770$0Base award · 2016-09-28 · this action $159,600 · running total $159,600Modification P00001 · 2017-08-29 · this action $164,400 · running total $324,000Modification P00002 · 2018-07-25 · this action $14,950 · running total $338,950Modification P00003 · 2018-09-10 · this action $214,620 · running total $553,570Modification P00004 · 2019-09-19 · this action $244,560 · running total $798,130Modification P00005 · 2020-07-09 · this action $251,760 · running total $1,049,890Modification P00006 · 2021-08-20 · this action $125,880 · running total $1,175,770Modification P00007 · 2021-11-02 · this action $0 · running total $1,175,770
  • Base2016-09-28+$159,600= $159,600
  • Mod P000012017-08-29+$164,400= $324,000
  • Mod P000022018-07-25+$14,950= $338,950
  • Mod P000032018-09-10+$214,620= $553,570
  • Mod P000042019-09-19+$244,560= $798,130
  • Mod P000052020-07-09+$251,760= $1,049,890
  • Mod P000062021-08-20+$125,880= $1,175,770
  • Mod P000072021-11-02+$0= $1,175,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$159,600$159,600IGF::CT::IGF:: REVERSE OSMOSIS
Mod P00001· EXERCISE AN OPTION2017-08-29+$164,400$324,000IGF::CT::IGF:: REVERSE OSMOSIS 675-C70279
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-25+$14,950$338,950WITHIN SCOPE REVERSE OSMOSIS MAINTENANCE 675-C70279
Mod P00003· EXERCISE AN OPTION2018-09-10+$214,620$553,570REVERSE OSMOSIS MAINTENANCE VISTA PO# 675C80285
Mod P00004· EXERCISE AN OPTION2019-09-19+$244,560$798,130REVERSE OSMOSIS MAINTENANCE VISTA PO# 675C90293
Mod P00005· EXERCISE AN OPTION2020-07-09+$251,760$1,049,890REVERSE OSMOSIS MAINTENANCE VISTA PO# 675C00232
Mod P00006· EXERCISE AN OPTION2021-08-20+$125,880$1,175,770REVERSE OSMOSIS MAINTENANCE VISTA PO# 675C10278
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$1,175,770EO14042 - REVERSE OSMOSIS MAINTENANCE

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 M8BLN7XW5M86)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0961261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$185,030FY2025
36C26225P0315262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$16,000FY2025
36C26124P1564261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,469FY2024
36C24424P0449244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,841FY2024
36C25724P0169257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,500FY2024
36C25023C0196250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$307,513FY2023

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2956_3600_-NONE-_-NONE- · retrieved 2026-09-26.