Award recordCONTRACT

RJY GROUP LLC

PIID 36C25720P0593· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2020· $292,845 net obligations· UEI N593JWU6B5A7· TX

Description

EXERCISE OPTION YEAR 3

Base award description: BOILER PLANT WATER TREATMENT (BASE + 4)

First action · last action
2020-04-01 · 2024-02-09
Transactions
5
First transaction's obligation
$57,645
Base + all options value (sum of deltas)
$351,400
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$292,845$0Base award · 2020-04-01 · this action $57,645 · running total $57,645Modification P00001 · 2021-03-24 · this action $58,093 · running total $115,738Modification P00003 · 2022-03-29 · this action $58,555 · running total $174,293Modification P00004 · 2022-10-31 · this action $59,031 · running total $233,324Modification P00005 · 2024-02-09 · this action $59,521 · running total $292,845
  • Base2020-04-01+$57,645= $57,645
  • Mod P000012021-03-24+$58,093= $115,738
  • Mod P000032022-03-29+$58,555= $174,293
  • Mod P000042022-10-31+$59,031= $233,324
  • Mod P000052024-02-09+$59,521= $292,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$57,645$57,645BOILER PLANT WATER TREATMENT (BASE + 4)
Mod P00001· EXERCISE AN OPTION2021-03-24+$58,093$115,738BOILER PLANT WATER TREATMENT (BASE + 4)
Mod P00003· EXERCISE AN OPTION2022-03-29+$58,555$174,293EO 14042 - BOILER PLANT WATER TREATMENT - OY2
Mod P00004· EXERCISE AN OPTION2022-10-31+$59,031$233,324EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2024-02-09+$59,521$292,845EXERCISE OPTION YEAR 3

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 H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0241WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$119,444FY2025
36C25725P0051THE UNDERDOGS UNLIMITED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$149,660FY2025
36C25724P0139LOWER COLORADO RIVER AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$116FY2024
36C25723P0624LIBERTY TECHNICAL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$193,800FY2023
36C25723P0469MECX, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.