Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID VA24817C0142· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $738,915 net obligations· UEI M8BLN7XW5M86· NM

Description

EO14042-MONOCHLORAMINE WATER TREATMENT SERVICES

Base award description: IGF::OT::IGF MONOCHLORAMINE WATER TREATMENT SERVICES

First action · last action
2017-08-03 · 2021-11-03
Transactions
7
First transaction's obligation
$121,000
Base + all options value (sum of deltas)
$947,715
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 7 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.

$738,915$0Base award · 2017-08-03 · this action $121,000 · running total $121,000Modification P00001 · 2018-08-06 · this action $109,200 · running total $230,200Modification P00002 · 2019-02-06 · this action $103,415 · running total $333,615Modification P00003 · 2019-07-15 · this action $131,400 · running total $465,015Modification P00004 · 2020-07-13 · this action $135,000 · running total $600,015Modification P00005 · 2021-07-21 · this action $138,900 · running total $738,915Modification P00006 · 2021-11-03 · this action $0 · running total $738,915
  • Base2017-08-03+$121,000= $121,000
  • Mod P000012018-08-06+$109,200= $230,200
  • Mod P000022019-02-06+$103,415= $333,615
  • Mod P000032019-07-15+$131,400= $465,015
  • Mod P000042020-07-13+$135,000= $600,015
  • Mod P000052021-07-21+$138,900= $738,915
  • Mod P000062021-11-03+$0= $738,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-03+$121,000$121,000IGF::OT::IGF MONOCHLORAMINE WATER TREATMENT SERVICES
Mod P00001· EXERCISE AN OPTION2018-08-06+$109,200$230,200IGF::OT::IGF MONOCHLORAMINE WATER TREATMENT SERVICES
Mod P00002· CHANGE ORDER2019-02-06+$103,415$333,615IGF::OT::IGF MONOCHLORAMINE WATER TREATMENT SERVICES
Mod P00003· EXERCISE AN OPTION2019-07-15+$131,400$465,015MONOCHLORAMINE WATER TREATMENT SERVICES
Mod P00004· EXERCISE AN OPTION2020-07-13+$135,000$600,015MONOCHLORAMINE WATER TREATMENT SERVICES
Mod P00005· EXERCISE AN OPTION2021-07-21+$138,900$738,915MONOCHLORAMINE WATER TREATMENT SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-03+$0$738,915EO14042-MONOCHLORAMINE WATER TREATMENT SERVICES

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 J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.