Award recordCONTRACT

RJY GROUP LLC

PIID 36C24221P0590· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $946,614 net obligations· UEI N593JWU6B5A7· TX

Description

ADD VAAR 852.222-71, COMBATTING ANTI-SEMITISM

Base award description: CHILLER MAINTENANCE

First action · last action
2021-03-22 · 2025-05-05
Transactions
9
First transaction's obligation
$172,480
Base + all options value (sum of deltas)
$946,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$946,614$0Base award · 2021-03-22 · this action $172,480 · running total $172,480Modification P00001 · 2022-03-22 · this action $177,654 · running total $350,134Modification P00002 · 2023-03-10 · this action $182,984 · running total $533,118Modification P00003 · 2023-06-07 · this action $0 · running total $533,118Modification P00004 · 2023-08-07 · this action $28,331 · running total $561,449Modification P00005 · 2024-03-19 · this action $188,474 · running total $749,923Modification P00006 · 2024-04-15 · this action $2,563 · running total $752,486Modification P00007 · 2025-03-20 · this action $194,128 · running total $946,614Modification P00008 · 2025-05-05 · this action $0 · running total $946,614
  • Base2021-03-22+$172,480= $172,480
  • Mod P000012022-03-22+$177,654= $350,134
  • Mod P000022023-03-10+$182,984= $533,118
  • Mod P000032023-06-07+$0= $533,118
  • Mod P000042023-08-07+$28,331= $561,449
  • Mod P000052024-03-19+$188,474= $749,923
  • Mod P000062024-04-15+$2,563= $752,486
  • Mod P000072025-03-20+$194,128= $946,614
  • Mod P000082025-05-05+$0= $946,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-22+$172,480$172,480CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-03-22+$177,654$350,134CHILLER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-03-10+$182,984$533,118CHILLER MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-07+$0$533,118CHILLER MAINTENANCE CHANGE 3 CHILLERS THAT WERE REPLACED, ADD SERIAL NUMBERS TO CONTRACT. NO COST CHANGE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07+$28,331$561,449CHILLER MAINTENANCE REPAIR OF CHILLERS
Mod P00005· EXERCISE AN OPTION2024-03-19+$188,474$749,923CHILLER MAINTENANCE SERVICES - EXERCISE OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-15+$2,563$752,486YONS VAMC CHILLER GASKET REPAIR SERVICES
Mod P00007· EXERCISE AN OPTION2025-03-20+$194,128$946,614YONS VAMC CHILLER GASKET REPAIR SERVICES - EXERCISE OPTION 4.
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-05-05+$0$946,614ADD VAAR 852.222-71, COMBATTING ANTI-SEMITISM

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 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 J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.