Award recordCONTRACT

RME LTD., LLC

PIID VA25913C0137· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $857,724 net obligations· UEI ZF9TWHMF62K3· CO

Description

IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT

First action · last action
2013-03-27 · 2015-10-28
Transactions
7
First transaction's obligation
$824,353
Base + all options value (sum of deltas)
$857,724
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$857,724$0Base award · 2013-03-27 · this action $824,353 · running total $824,353Modification P00001 · 2013-12-02 · this action $0 · running total $824,353Modification P00002 · 2014-04-02 · this action $30,817 · running total $855,170Modification P00003 · 2015-03-17 · this action $0 · running total $855,170Modification P00004 · 2015-04-30 · this action $0 · running total $855,170Modification P00005 · 2015-05-29 · this action $0 · running total $855,170Modification P00006 · 2015-10-28 · this action $2,555 · running total $857,724
  • Base2013-03-27+$824,353= $824,353
  • Mod P000012013-12-02+$0= $824,353
  • Mod P000022014-04-02+$30,817= $855,170
  • Mod P000032015-03-17+$0= $855,170
  • Mod P000042015-04-30+$0= $855,170
  • Mod P000052015-05-29+$0= $855,170
  • Mod P000062015-10-28+$2,555= $857,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$824,353$824,353IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-02+$0$824,353IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-02+$30,817$855,170IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-17+$0$855,170IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-30+$0$855,170IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-29+$0$855,170IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-28+$2,555$857,724IGF::OT::IGF DENVER VAMC VALVES AND PIPING PHASE III CONSTRUCTION, MECHANICAL PROJECT

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 ZF9TWHMF62K3)

AwardOffice · PSC / listingNet obligationsFY
36C25819N0123258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$199,796FY2019
VA25817J0137678-TUCSON(00678) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$45,780FY2017
VA25916C0342NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$354,659FY2016
VA25816J0352258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816J0291258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$643,234FY2016
VA25816J0252258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,166,890FY2016

Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0357HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$147,676FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.