Award recordCONTRACT

RYDVET LLC

PIID 36C24221P0207· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $52,750 net obligations· UEI K8N1XM96C3Y8· MD

Description

NJHCS ANNUAL AND QUARTERLY TESTING AND INSPECTION OF BACKFLOW PREVENTERS - EXERCISE OPTION YEAR 4

Base award description: ANNUAL TESTING INSPECTION CERTIFICATION BACKFLOW PREVENTION DEVICES FIRE SPRINKLER DOMESTIC WATER CONNECTIONS EAST ORANGE. BACK FLOW PREVENTERS LYONS AND QUARTERLY SERVICE WASTEWATER SEWER RESULTS UPLOADED NJ DEPARTMENT ENVIRONMENTAL PROTECTION NJDEP

First action · last action
2020-12-01 · 2024-11-26
Transactions
7
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$52,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$52,750$0Base award · 2020-12-01 · this action $10,000 · running total $10,000Modification P00001 · 2020-12-15 · this action $300 · running total $10,300Modification P00002 · 2021-11-30 · this action $10,425 · running total $20,725Modification P00003 · 2022-11-30 · this action $10,550 · running total $31,275Modification P00004 · 2023-07-26 · this action $0 · running total $31,275Modification P00005 · 2023-11-09 · this action $10,675 · running total $41,950Modification P00006 · 2024-11-26 · this action $10,800 · running total $52,750
  • Base2020-12-01+$10,000= $10,000
  • Mod P000012020-12-15+$300= $10,300
  • Mod P000022021-11-30+$10,425= $20,725
  • Mod P000032022-11-30+$10,550= $31,275
  • Mod P000042023-07-26+$0= $31,275
  • Mod P000052023-11-09+$10,675= $41,950
  • Mod P000062024-11-26+$10,800= $52,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$10,000$10,000ANNUAL TESTING INSPECTION CERTIFICATION BACKFLOW PREVENTION DEVICES FIRE SPRINKLER DOMESTIC WATER CONNECTIONS…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-15+$300$10,300MODIFICATION TO ADD ONE DOMESTIC WATER BACK FLOW PREVENTER TO THE CONTRACT.
Mod P00002· EXERCISE AN OPTION2021-11-30+$10,425$20,725MODIFICATION EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2022-11-30+$10,550$31,275MODIFICATION EXERCISE OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-07-26+$0$31,275MODIFICATION TO CHANGE CONTRACT SPECIALIST.
Mod P00005· EXERCISE AN OPTION2023-11-09+$10,675$41,950NJHCS ANNUAL AND QUARTERLY TESTING AND INSPECTION OF BACKFLOW PREVENTERS - EXERCISE OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2024-11-26+$10,800$52,750NJHCS ANNUAL AND QUARTERLY TESTING AND INSPECTION OF BACKFLOW PREVENTERS - EXERCISE OPTION YEAR 4

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 K8N1XM96C3Y8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0410248-NETWORK CONTRACT OFFICE 8 (36C248) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$38,000FY2026
36C25225N0246252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$78,473FY2025
36C25725P0267257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$150,000FY2025
36C25024C0199250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$159,080FY2024
36C24224C0130242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$82,000FY2024
36C24124C0093241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$85,000FY2024

Other recipients under H345 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0418BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$10,600FY2026
36C24224P1555TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2024
36C24223P1182TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,508FY2023
36C24223P0709ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$11,800FY2023
36C24222P0994ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$21,218FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.