Award recordCONTRACT

RME LTD., LLC

PIID VA25914C0166· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $394,014 net obligations· UEI ZF9TWHMF62K3· CO

Description

IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1

First action · last action
2014-03-24 · 2015-02-10
Transactions
8
First transaction's obligation
$382,970
Base + all options value (sum of deltas)
$394,014
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$431,031$0Base award · 2014-03-24 · this action $382,970 · running total $382,970Modification P00001 · 2014-05-15 · this action -$9,463 · running total $373,507Modification P00002 · 2014-06-09 · this action $57,524 · running total $431,031Modification P00003 · 2014-07-16 · this action -$30,640 · running total $400,391Modification P00004 · 2014-10-01 · this action $0 · running total $400,391Modification P00005 · 2014-11-10 · this action $0 · running total $400,391Modification P00006 · 2014-12-12 · this action $0 · running total $400,391Modification P00007 · 2015-02-10 · this action -$6,377 · running total $394,014
  • Base2014-03-24+$382,970= $382,970
  • Mod P000012014-05-15-$9,463= $373,507
  • Mod P000022014-06-09+$57,524= $431,031
  • Mod P000032014-07-16-$30,640= $400,391
  • Mod P000042014-10-01+$0= $400,391
  • Mod P000052014-11-10+$0= $400,391
  • Mod P000062014-12-12+$0= $400,391
  • Mod P000072015-02-10-$6,377= $394,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-24+$382,970$382,970IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-15−$9,463$373,507IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-09+$57,524$431,031IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-16−$30,640$400,391IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$0$400,391IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-10+$0$400,391IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-12+$0$400,391IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-10−$6,377$394,014IGF::OT::IGF CORRECT HOT WATER DEFICIENCIES PH 1

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 Y1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J2298RHI LLC259-NETWORK CONTRACT OFFICE 19$10,340FY2016
VA25916J2047RHI LLC259-NETWORK CONTRACT OFFICE 19$44,759FY2016
VA25916J0763RHI LLC259-NETWORK CONTRACT OFFICE 19$23,568FY2016
VA25915C0298GRAND ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$293,767FY2015
VA25915J3738TOTAL TEAM CONSTRUCTION SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.