Award recordCONTRACT

RME LTD., LLC

PIID VA25914C0284· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $713,540 net obligations· UEI ZF9TWHMF62K3· CO

Description

IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION

First action · last action
2014-07-30 · 2017-02-09
Transactions
8
First transaction's obligation
$676,279
Base + all options value (sum of deltas)
$713,540
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
2
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.

$731,935$0Base award · 2014-07-30 · this action $676,279 · running total $676,279Modification P00001 · 2015-07-09 · this action $13,801 · running total $690,080Modification P00002 · 2015-08-04 · this action $41,855 · running total $731,935Modification P00003 · 2015-08-04 · this action $0 · running total $731,935Modification P00004 · 2016-04-22 · this action $0 · running total $731,935Modification P00005 · 2016-05-31 · this action $0 · running total $731,935Modification P00006 · 2016-11-08 · this action -$18,395 · running total $713,540Modification P00007 · 2017-02-09 · this action $0 · running total $713,540
  • Base2014-07-30+$676,279= $676,279
  • Mod P000012015-07-09+$13,801= $690,080
  • Mod P000022015-08-04+$41,855= $731,935
  • Mod P000032015-08-04+$0= $731,935
  • Mod P000042016-04-22+$0= $731,935
  • Mod P000052016-05-31+$0= $731,935
  • Mod P000062016-11-08-$18,395= $713,540
  • Mod P000072017-02-09+$0= $713,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$676,279$676,279IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-09+$13,801$690,080IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-04+$41,855$731,935IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-04+$0$731,935IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-22+$0$731,935IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-05-31+$0$731,935IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-08−$18,395$713,540IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-09+$0$713,540IGF::OT::IGF DENTAL AND AIR VAC CONSTRUCTION

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924C0062UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$320,666FY2024
36C25923C0069COPPER CREEK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$540,450FY2023
36C25923P0220GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$117,425FY2023
36C25918C0017GOODWIN FACILITIES SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$177,350FY2018
VA25917C0352RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$119,822FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.