Award recordCONTRACT

R & M GOVERNMENT SERVICES INC

PIID VA26217C0118· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY· FY2017· $65,425 net obligations· UEI M8BLN7XW5M86· NM

Description

EO14042 DISINFECTION SERVICES

Base award description: IGF::OT::IGF-DISINFECTION SERVICES

First action · last action
2017-04-14 · 2021-12-02
Transactions
6
First transaction's obligation
$12,300
Base + all options value (sum of deltas)
$65,425
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$65,425$0Base award · 2017-04-14 · this action $12,300 · running total $12,300Modification P00001 · 2018-04-13 · this action $12,300 · running total $24,600Modification P00002 · 2019-04-04 · this action $13,175 · running total $37,775Modification P00003 · 2020-04-01 · this action $13,600 · running total $51,375Modification P00004 · 2021-03-18 · this action $14,050 · running total $65,425Modification P00005 · 2021-12-02 · this action $0 · running total $65,425
  • Base2017-04-14+$12,300= $12,300
  • Mod P000012018-04-13+$12,300= $24,600
  • Mod P000022019-04-04+$13,175= $37,775
  • Mod P000032020-04-01+$13,600= $51,375
  • Mod P000042021-03-18+$14,050= $65,425
  • Mod P000052021-12-02+$0= $65,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-14+$12,300$12,300IGF::OT::IGF-DISINFECTION SERVICES
Mod P00001· EXERCISE AN OPTION2018-04-13+$12,300$24,600IGF::OT::IGF-DISINFECTION SERVICES
Mod P00002· EXERCISE AN OPTION2019-04-04+$13,175$37,775IGF::OT::IGF-DISINFECTION SERVICES
Mod P00003· EXERCISE AN OPTION2020-04-01+$13,600$51,375DISINFECTION SERVICES
Mod P00004· EXERCISE AN OPTION2021-03-18+$14,050$65,425DISINFECTION SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$65,425EO14042 DISINFECTION SERVICES

Related awards · 7

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 J034 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P7727GLOBAL INDUSTRIAL NETWORK INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,600FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.