Award recordCONTRACT

JACKSON RYAN CONSTRUCTION SERVICES, INC.

PIID 36C24118N1480· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2018· $234,809 net obligations· UEI NM8QG4293493· CT

Description

IGF::OT::IGF ASBESTOS ABATEMENT SPECIALTY CARE, BLDG.1,631-17-100

First action · last action
2018-05-30 · 2018-07-24
Transactions
2
First transaction's obligation
$234,809
Base + all options value (sum of deltas)
$234,809
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24117D0007
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 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.

$234,809$0Base award · 2018-05-30 · this action $234,809 · running total $234,809Modification P00001 · 2018-07-24 · this action $0 · running total $234,809
  • Base2018-05-30+$234,809= $234,809
  • Mod P000012018-07-24+$0= $234,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-30+$234,809$234,809IGF::OT::IGF ASBESTOS ABATEMENT SPECIALTY CARE, BLDG.1,631-17-100
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-24+$0$234,809IGF::OT::IGF ASBESTOS ABATEMENT SPECIALTY CARE, BLDG.1,631-17-100

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 NM8QG4293493)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0340241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$86,695FY2026
36C24126N0330241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$303,408FY2026
36C24126N0254241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,909FY2026
36C24126N0158241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$212,981FY2026
36C24126N0117241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$16,516FY2026
36C24125N1376241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,730FY2025

Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0369R J ENTERPRISES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$35,000FY2026
36C24126A0032INSURCOMM, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126P0289SEVEE & MAHER ENGINEERS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$18,026FY2026
36C24126N0268INSURCOMM, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$78,000FY2026
36C24126N0216INSURCOMM, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,696FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1480_3600_VA24117D0007_3600 · retrieved 2026-09-26.