Award recordCONTRACT

RJY GROUP LLC

PIID 36C10X23C0065· VA Staff Offices· SAC FREDERICK (36C10X)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $748,215 net obligations· UEI N593JWU6B5A7· TX

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: CHILLER PREVENTIVE MAINTENANCE

First action · last action
2023-09-28 · 2026-07-10
Transactions
8
First transaction's obligation
$499,633
Base + all options value (sum of deltas)
$1,296,069
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$1,041,672$0Base award · 2023-09-28 · this action $499,633 · running total $499,633Modification P00001 · 2024-05-17 · this action $488,861 · running total $988,494Modification P00002 · 2024-09-26 · this action -$230,815 · running total $757,678Modification P00003 · 2024-12-13 · this action $0 · running total $757,678Modification P00004 · 2025-06-03 · this action $0 · running total $757,678Modification P00005 · 2025-07-10 · this action $283,993 · running total $1,041,672Modification P00006 · 2025-11-10 · this action -$293,457 · running total $748,215Modification P00008 · 2026-07-10 · this action $0 · running total $748,215
  • Base2023-09-28+$499,633= $499,633
  • Mod P000012024-05-17+$488,861= $988,494
  • Mod P000022024-09-26-$230,815= $757,678
  • Mod P000032024-12-13+$0= $757,678
  • Mod P000042025-06-03+$0= $757,678
  • Mod P000052025-07-10+$283,993= $1,041,672
  • Mod P000062025-11-10-$293,457= $748,215
  • Mod P000082026-07-10+$0= $748,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$499,633$499,633CHILLER PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-05-17+$488,861$988,494CHILLER PREVENTIVE MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-26−$230,815$757,678CHILLER PREVENTIVE MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-12-13+$0$757,678CHILLER PREVENTIVE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-06-03+$0$757,678CHILLER PREVENTIVE MAINTENANCE - EXERCISE OP2
Mod P00005· EXERCISE AN OPTION2025-07-10+$283,993$1,041,672CHILLER PREVENTIVE MAINTENANCE - EXERCISE OP2
Mod P00006· FUNDING ONLY ACTION2025-11-10−$293,457$748,215DE-OBLIGATE - AITC CHILLERS MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$748,215IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 N593JWU6B5A7)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0296262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$2,525,460FY2026
36C25626N0625256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$178,776FY2026
36C24826P0876248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$255,749FY2026
36C25726P0309257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$547,463FY2026
36C24526A0019245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24226F0040242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$1,509,400FY2026

Other recipients under J041 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X22C0036WATER TREATMENT SERVICES INC.SAC FREDERICK (36C10X)$4,235,930FY2022
36C10X22P0036BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$107,360FY2022
36C10X21P0006COOLING & HEATING SPECIALISTS, INC.SAC FREDERICK (36C10X)$36,910FY2021
36C10X21P0003BROTHERS MECHANICAL SERVICES LLCSAC FREDERICK (36C10X)$159,250FY2021
36C10X19C0047SCHNEIDER ELECTRIC IT USA, INC.SAC FREDERICK (36C10X)$2,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.