Award recordCONTRACT

JACKSON RYAN CONSTRUCTION SERVICES, INC.

PIID 36C24119P0782· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $20,684 net obligations· UEI NM8QG4293493· CT

Description

REPLACE AC UNIT IN ELEVATOR ROOM FOR NEWINGTON, CT VAMC

First action · last action
2019-07-10 · 2019-07-10
Transactions
1
First transaction's obligation
$20,684
Base + all options value (sum of deltas)
$20,684
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$20,684$0Base award · 2019-07-10 · this action $20,684 · running total $20,684
  • Base2019-07-10+$20,684= $20,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-10+$20,684$20,684REPLACE AC UNIT IN ELEVATOR ROOM FOR NEWINGTON, CT VAMC

Related awards · 9

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 N041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P1422LANTERRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2022
36C24121P0789RTH MECHANICAL CONTRACTORS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$89,800FY2021
36C24121P0642RESTAURANT EQUIPMENT SERVICE GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,580FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0782_3600_-NONE-_-NONE- · retrieved 2026-09-26.