Award recordCONTRACT

RJY GROUP LLC

PIID 36C24922C0067· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2022· $379,690 net obligations· UEI N593JWU6B5A7· TX

Description

JANITORIAL SERVICES

First action · last action
2022-03-25 · 2022-10-01
Transactions
3
First transaction's obligation
$151,226
Base + all options value (sum of deltas)
$379,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
22
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 3 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.

$379,690$0Base award · 2022-03-25 · this action $151,226 · running total $151,226Modification P00001 · 2022-08-24 · this action $13,317 · running total $164,543Modification P00002 · 2022-10-01 · this action $215,147 · running total $379,690
  • Base2022-03-25+$151,226= $151,226
  • Mod P000012022-08-24+$13,317= $164,543
  • Mod P000022022-10-01+$215,147= $379,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-25+$151,226$151,226JANITORIAL SERVICES
Mod P00001· FUNDING ONLY ACTION2022-08-24+$13,317$164,543JANITORIAL SERVICES
Mod P00002· EXERCISE AN OPTION2022-10-01+$215,147$379,690JANITORIAL 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 S201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0478ACTION CHEMICAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$153,600FY2026
36C24926P0183ANDERSON COMMERCIAL CLEANING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$205,233FY2026
36C24926N0335SALMON GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$357,271FY2026
36C24926P0035IMMACULATE FACILITY SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$224,565FY2026
36C24926C0002ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$214,513FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.