Award recordCONTRACT

RJY GROUP LLC

PIID 36C24719P0561· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H930 · OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2019· $166,495 net obligations· UEI N593JWU6B5A7· TX

Description

GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES

Base award description: GENERATOR MAINTENANCE AND LOAD TESTING SERVICES

First action · last action
2019-04-05 · 2023-03-15
Transactions
10
First transaction's obligation
$21,211
Base + all options value (sum of deltas)
$260,847
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$166,495$0Base award · 2019-04-05 · this action $21,211 · running total $21,211Modification P00001 · 2019-04-25 · this action $243 · running total $21,455Modification P00002 · 2019-05-07 · this action $0 · running total $21,455Modification P00003 · 2020-03-30 · this action $23,755 · running total $45,209Modification P00004 · 2021-03-24 · this action $24,384 · running total $69,593Modification P00006 · 2022-01-19 · this action $24,384 · running total $93,977Modification P00007 · 2022-01-25 · this action $18,705 · running total $112,682Modification P00008 · 2022-05-23 · this action -$7,200 · running total $105,482Modification P00009 · 2022-09-13 · this action $17,407 · running total $122,888Modification P00010 · 2023-03-15 · this action $43,607 · running total $166,495
  • Base2019-04-05+$21,211= $21,211
  • Mod P000012019-04-25+$243= $21,455
  • Mod P000022019-05-07+$0= $21,455
  • Mod P000032020-03-30+$23,755= $45,209
  • Mod P000042021-03-24+$24,384= $69,593
  • Mod P000062022-01-19+$24,384= $93,977
  • Mod P000072022-01-25+$18,705= $112,682
  • Mod P000082022-05-23-$7,200= $105,482
  • Mod P000092022-09-13+$17,407= $122,888
  • Mod P000102023-03-15+$43,607= $166,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$21,211$21,211GENERATOR MAINTENANCE AND LOAD TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2019-04-25+$243$21,455GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-07+$0$21,455GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00003· EXERCISE AN OPTION2020-03-30+$23,755$45,209GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-24+$24,384$69,593GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00006· EXERCISE AN OPTION2022-01-19+$24,384$93,977GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-01-25+$18,705$112,682GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-05-23−$7,200$105,482GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-09-13+$17,407$122,888GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES
Mod P00010· EXERCISE AN OPTION2023-03-15+$43,607$166,495GENERATOR MAINTENANCE AND LOAD BANK TESTING SERVICES

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 H930 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0566BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$199,999FY2026
36C24726P0008POWER & ENERGY SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,134FY2026
36C24721C0047POWER & ENERGY SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$365,507FY2021
36C24721C0085POWER EDGE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$60,683FY2021
36C24720C0231POWER & ENERGY SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$105,765FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.