Award recordCONTRACT

RJY GROUP LLC

PIID 36C24221C0134· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2021· $29,502 net obligations· UEI N593JWU6B5A7· TX

Description

INSTALL COOLING TOWERS CHEMICAL TREATMENT

First action · last action
2021-05-04 · 2021-07-14
Transactions
2
First transaction's obligation
$29,502
Base + all options value (sum of deltas)
$29,502
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$29,502$0Base award · 2021-05-04 · this action $29,502 · running total $29,502Modification P00001 · 2021-07-14 · this action $0 · running total $29,502
  • Base2021-05-04+$29,502= $29,502
  • Mod P000012021-07-14+$0= $29,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-04+$29,502$29,502INSTALL COOLING TOWERS CHEMICAL TREATMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-14+$0$29,502INSTALL COOLING TOWERS CHEMICAL TREATMENT

Related awards · 8

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 Z2NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220P1161UNITED FACILITY SERVICES CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$49,230FY2020
36C24218C0002SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,213,188FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.