Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID VA26216C0001· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2016· $455,375 net obligations· UEI M8BLN7XW5M86· NM

Description

ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT

Base award description: IGF::CL::IGF ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT

First action · last action
2015-10-05 · 2021-01-30
Transactions
7
First transaction's obligation
$64,075
Base + all options value (sum of deltas)
$455,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$455,375$0Base award · 2015-10-05 · this action $64,075 · running total $64,075Modification P00001 · 2016-10-01 · this action $72,300 · running total $136,375Modification P00003 · 2017-03-21 · this action $22,000 · running total $158,375Modification P00004 · 2017-10-02 · this action $96,400 · running total $254,775Modification P00005 · 2018-10-01 · this action $98,800 · running total $353,575Modification P00006 · 2019-10-01 · this action $101,800 · running total $455,375Modification P00007 · 2021-01-30 · this action -$0 · running total $455,375
  • Base2015-10-05+$64,075= $64,075
  • Mod P000012016-10-01+$72,300= $136,375
  • Mod P000032017-03-21+$22,000= $158,375
  • Mod P000042017-10-02+$96,400= $254,775
  • Mod P000052018-10-01+$98,800= $353,575
  • Mod P000062019-10-01+$101,800= $455,375
  • Mod P000072021-01-30-$0= $455,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-05+$64,075$64,075IGF::CL::IGF ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT
Mod P00001· EXERCISE AN OPTION2016-10-01+$72,300$136,375IGF::CL::IGF ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-21+$22,000$158,375IGF::CL::IGF ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT
Mod P00004· EXERCISE AN OPTION2017-10-02+$96,400$254,775IGF::CL::IGF ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT
Mod P00005· EXERCISE AN OPTION2018-10-01+$98,800$353,575IGF::CL::IGF ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT
Mod P00006· EXERCISE AN OPTION2019-10-01+$101,800$455,375ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT
Mod P00007· FUNDING ONLY ACTION2021-01-30−$0$455,375ENGINEERING WATER TREATMENT SERVICES FOR ENERGY PLANT

Related awards · 10

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 H946 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0296AVIATE ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$82,164FY2026
36C26125P0340HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$128,824FY2025
36C26123P0097KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$32,551FY2023
VA26117C0033VETERANS FIRST SUPPLY INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$264,312FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.