Award recordCONTRACT

JACKSON RYAN CONSTRUCTION SERVICES, INC.

PIID 36C24122P0512· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2022· $1,827,485 net obligations· UEI NM8QG4293493· CT

Description

SNOW REMOVAL AND GROUNDS MAINTENANCE

First action · last action
2022-03-30 · 2026-03-16
Transactions
13
First transaction's obligation
$74,600
Base + all options value (sum of deltas)
$1,827,485
Extent competed
COMPETED UNDER SAP
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
561730 · LANDSCAPING SERVICES

Modification chain · 13 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.

$1,827,485$0Base award · 2022-03-30 · this action $74,600 · running total $74,600Modification P00001 · 2022-10-01 · this action $324,713 · running total $399,313Modification P00002 · 2023-04-19 · this action -$8,800 · running total $390,513Modification P00003 · 2023-06-04 · this action -$70,000 · running total $320,513Modification P00004 · 2023-09-19 · this action $0 · running total $320,513Modification P00005 · 2023-10-04 · this action $340,948 · running total $661,461Modification P00006 · 2024-10-01 · this action $351,177 · running total $1,012,637Modification P00007 · 2025-03-04 · this action $0 · running total $1,012,637Modification P00008 · 2025-04-30 · this action $0 · running total $1,012,637Modification P00009 · 2025-09-08 · this action -$59,248 · running total $953,389Modification P00010 · 2025-10-01 · this action $361,712 · running total $1,315,101Modification P00012 · 2026-02-23 · this action $162,384 · running total $1,477,485Modification P00013 · 2026-03-16 · this action $350,000 · running total $1,827,485
  • Base2022-03-30+$74,600= $74,600
  • Mod P000012022-10-01+$324,713= $399,313
  • Mod P000022023-04-19-$8,800= $390,513
  • Mod P000032023-06-04-$70,000= $320,513
  • Mod P000042023-09-19+$0= $320,513
  • Mod P000052023-10-04+$340,948= $661,461
  • Mod P000062024-10-01+$351,177= $1,012,637
  • Mod P000072025-03-04+$0= $1,012,637
  • Mod P000082025-04-30+$0= $1,012,637
  • Mod P000092025-09-08-$59,248= $953,389
  • Mod P000102025-10-01+$361,712= $1,315,101
  • Mod P000122026-02-23+$162,384= $1,477,485
  • Mod P000132026-03-16+$350,000= $1,827,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-30+$74,600$74,600SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-10-01+$324,713$399,313SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2023-04-19−$8,800$390,513SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2023-06-04−$70,000$320,513SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-09-19+$0$320,513SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2023-10-04+$340,948$661,461SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00006· EXERCISE AN OPTION2024-10-01+$351,177$1,012,637SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-04+$0$1,012,637SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-04-30+$0$1,012,637SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-09-08−$59,248$953,389SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00010· EXERCISE AN OPTION2025-10-01+$361,712$1,315,101SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00012· OTHER ADMINISTRATIVE ACTION2026-02-23+$162,384$1,477,485SNOW REMOVAL AND GROUNDS MAINTENANCE
Mod P00013· OTHER ADMINISTRATIVE ACTION2026-03-16+$350,000$1,827,485SNOW REMOVAL AND GROUNDS MAINTENANCE

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 S208 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0393AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$206,859FY2026
36C24126N0267AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$218,013FY2026
36C24126N0264AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$86,969FY2026
36C24126N0213AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$85,000FY2026
36C24126P0146ELEVEN BRAVO GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$135,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.