Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID VA26214C0007· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $238,617 net obligations· UEI M8BLN7XW5M86· NM

Description

6 MO. EXT FOR COOLING TOWER CLEANING AND MAINTENANCE

Base award description: IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE

First action · last action
2014-05-01 · 2019-03-11
Transactions
7
First transaction's obligation
$127,500
Base + all options value (sum of deltas)
$238,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$238,617$0Base award · 2014-05-01 · this action $127,500 · running total $127,500Modification P00001 · 2014-09-18 · this action $19,417 · running total $146,917Modification P00002 · 2014-10-01 · this action $15,900 · running total $162,817Modification P00003 · 2015-10-01 · this action $18,775 · running total $181,592Modification P00004 · 2016-10-01 · this action $18,975 · running total $200,567Modification P00005 · 2017-10-02 · this action $19,075 · running total $219,642Modification P00006 · 2019-03-11 · this action $18,975 · running total $238,617
  • Base2014-05-01+$127,500= $127,500
  • Mod P000012014-09-18+$19,417= $146,917
  • Mod P000022014-10-01+$15,900= $162,817
  • Mod P000032015-10-01+$18,775= $181,592
  • Mod P000042016-10-01+$18,975= $200,567
  • Mod P000052017-10-02+$19,075= $219,642
  • Mod P000062019-03-11+$18,975= $238,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$127,500$127,500IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-18+$19,417$146,917IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$15,900$162,817IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-10-01+$18,775$181,592IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-10-01+$18,975$200,567IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2017-10-02+$19,075$219,642IGF::OT::IGF COOLING TOWER CLEANING AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-03-11+$18,975$238,6176 MO. EXT FOR COOLING TOWER CLEANING AND MAINTENANCE

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 S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2069JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26224P1821ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$584,232FY2024
36C26223C0086REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$305,602FY2023
36C26223P0334STERICYCLE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,811FY2023
36C26222C0069RED ORANGE NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$188,361FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.