Award recordCONTRACT

RJY GROUP LLC

PIID 36C25719C0005· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2019· $600,869 net obligations· UEI N593JWU6B5A7· TX

Description

EXTEND POP FOR OY4 TO 11/30/2023

Base award description: IGF::CL::IGF WATER DEIONIZING SERVICE.

First action · last action
2018-10-01 · 2023-10-01
Transactions
10
First transaction's obligation
$114,451
Base + all options value (sum of deltas)
$600,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$600,869$0Base award · 2018-10-01 · this action $114,451 · running total $114,451Modification P00001 · 2019-09-05 · this action $0 · running total $114,451Modification P00002 · 2019-10-01 · this action $114,451 · running total $228,902Modification P00003 · 2020-08-14 · this action $0 · running total $228,902Modification P00004 · 2020-10-01 · this action $114,451 · running total $343,354Modification P00005 · 2021-10-01 · this action $114,451 · running total $457,805Modification P00006 · 2022-03-23 · this action $9,538 · running total $467,342Modification P00007 · 2022-06-28 · this action $0 · running total $467,342Modification P00008 · 2022-10-01 · this action $114,451 · running total $581,794Modification P00009 · 2023-10-01 · this action $19,075 · running total $600,869
  • Base2018-10-01+$114,451= $114,451
  • Mod P000012019-09-05+$0= $114,451
  • Mod P000022019-10-01+$114,451= $228,902
  • Mod P000032020-08-14+$0= $228,902
  • Mod P000042020-10-01+$114,451= $343,354
  • Mod P000052021-10-01+$114,451= $457,805
  • Mod P000062022-03-23+$9,538= $467,342
  • Mod P000072022-06-28+$0= $467,342
  • Mod P000082022-10-01+$114,451= $581,794
  • Mod P000092023-10-01+$19,075= $600,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$114,451$114,451IGF::CL::IGF WATER DEIONIZING SERVICE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-05+$0$114,451WATER DEIONIZING SERVICE.
Mod P00002· EXERCISE AN OPTION2019-10-01+$114,451$228,902WATER DEIONIZING SERVICE.
Mod P00003· EXERCISE AN OPTION2020-08-14+$0$228,902OY 2 WATER DEIONIZING SERVICE.
Mod P00004· FUNDING ONLY ACTION2020-10-01+$114,451$343,354OY 2 WATER DEIONIZING SERVICE.
Mod P00005· EXERCISE AN OPTION2021-10-01+$114,451$457,805OY 2 WATER DEIONIZING SERVICE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-03-23+$9,538$467,342OY 2 WATER DEIONIZING SERVICE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-28+$0$467,342OY 2 WATER DEIONIZING SERVICE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$114,451$581,794OY 4 WATER DEIONIZING SERVICE.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$19,075$600,869EXTEND POP FOR OY4 TO 11/30/2023

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 F103 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0229RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$260,470FY2026
36C25725N0335HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$166,001FY2025
36C25725P0050HYPERION BIOTECHNOLOGY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$41,494FY2025
36C25724F0006PHIGENICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$82,539FY2024
36C25724P0022CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$124,543FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.