Award recordCONTRACT

RM ULTIMATE CONSTRUCTION LLC

PIID VA25714P2779· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2014· $23,765 net obligations· UEI QNZ3QA7K5DE7· TX

Description

EMERGENCY REPAIR OF IRRIGATION MAIN WATER LINE AT THE KERRVILLE, TX VAMC. IGF::OT::IGF

First action · last action
2014-07-30 · 2014-07-30
Transactions
1
First transaction's obligation
$23,765
Base + all options value (sum of deltas)
$23,765
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$23,765$0Base award · 2014-07-30 · this action $23,765 · running total $23,765
  • Base2014-07-30+$23,765= $23,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$23,765$23,765EMERGENCY REPAIR OF IRRIGATION MAIN WATER LINE AT THE KERRVILLE, TX VAMC. IGF::OT::IGF

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 QNZ3QA7K5DE7)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0151257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$119,136FY2025
36C25724P0564257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$70,392FY2024
36C25724P0394257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$5,734FY2024
36C25724P0409257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,980FY2024
36C25724P0328257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$15,973FY2024
36C25724P0348257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$59,216FY2024

Other recipients under Y1LB from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P2826PACE BUILDING CORPORATION257-NETWORK CONTRACT OFFICE 17$12,556FY2014
VA25714C0115FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$799,498FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2779_3600_-NONE-_-NONE- · retrieved 2026-09-26.