Award recordCONTRACT

JACKSON RYAN CONSTRUCTION SERVICES, INC.

PIID 36C24120N1100· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $3,060,311 net obligations· UEI NM8QG4293493· CT

Description

PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION

First action · last action
2020-09-25 · 2025-05-29
Transactions
9
First transaction's obligation
$2,482,695
Base + all options value (sum of deltas)
$3,060,311
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0098
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,060,311$0Base award · 2020-09-25 · this action $2,482,695 · running total $2,482,695Modification P00001 · 2021-12-08 · this action $0 · running total $2,482,695Modification P00002 · 2022-04-11 · this action $0 · running total $2,482,695Modification P00003 · 2023-02-22 · this action $19,733 · running total $2,502,428Modification P00004 · 2023-06-27 · this action $0 · running total $2,502,428Modification P00005 · 2024-04-18 · this action $0 · running total $2,502,428Modification P00006 · 2024-06-27 · this action $0 · running total $2,502,428Modification P00007 · 2024-12-12 · this action $557,883 · running total $3,060,311Modification P00008 · 2025-05-29 · this action $0 · running total $3,060,311
  • Base2020-09-25+$2,482,695= $2,482,695
  • Mod P000012021-12-08+$0= $2,482,695
  • Mod P000022022-04-11+$0= $2,482,695
  • Mod P000032023-02-22+$19,733= $2,502,428
  • Mod P000042023-06-27+$0= $2,502,428
  • Mod P000052024-04-18+$0= $2,502,428
  • Mod P000062024-06-27+$0= $2,502,428
  • Mod P000072024-12-12+$557,883= $3,060,311
  • Mod P000082025-05-29+$0= $3,060,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$2,482,695$2,482,695PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-08+$0$2,482,695PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-11+$0$2,482,695PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22+$19,733$2,502,428PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-27+$0$2,502,428PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-18+$0$2,502,428PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-27+$0$2,502,428PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-12+$557,883$3,060,311PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-29+$0$3,060,311PROJECT 689-17-103 MENTAL HEALTH ACCESS ZONE 3 COMPLETION

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N1100_3600_36C24118D0098_3600 · retrieved 2026-09-26.