Award recordCONTRACT

RJY GROUP LLC

PIID 36C25721P0911· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $870,860 net obligations· UEI N593JWU6B5A7· TX

Description

MOD TO EXERCISE OY 4 - CTX GENERATOR MAINTENANCE SERVICE

Base award description: CTX EMERGENCY GENERATOR MAINTENANCE SERVICES

First action · last action
2021-06-17 · 2025-06-17
Transactions
13
First transaction's obligation
$130,240
Base + all options value (sum of deltas)
$911,097
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 · 13 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.

$870,860$0Base award · 2021-06-17 · this action $130,240 · running total $130,240Modification P00001 · 2022-03-24 · this action $23,303 · running total $153,543Modification P00002 · 2022-04-29 · this action $5,908 · running total $159,451Modification P00003 · 2022-05-12 · this action $130,240 · running total $289,691Modification P00004 · 2022-10-24 · this action $17,522 · running total $307,213Modification P00005 · 2023-01-19 · this action $130,240 · running total $437,453Modification P00006 · 2024-02-22 · this action -$1,040 · running total $436,413Modification P00008 · 2024-05-16 · this action $220,240 · running total $656,652Modification P00010 · 2024-05-23 · this action $100,000 · running total $756,652Modification P00009 · 2024-06-07 · this action -$10,000 · running total $746,652Modification P00011 · 2024-06-18 · this action $0 · running total $746,652Modification P00012 · 2024-11-29 · this action -$100,000 · running total $646,652Modification P00013 · 2025-06-17 · this action $224,208 · running total $870,860
  • Base2021-06-17+$130,240= $130,240
  • Mod P000012022-03-24+$23,303= $153,543
  • Mod P000022022-04-29+$5,908= $159,451
  • Mod P000032022-05-12+$130,240= $289,691
  • Mod P000042022-10-24+$17,522= $307,213
  • Mod P000052023-01-19+$130,240= $437,453
  • Mod P000062024-02-22-$1,040= $436,413
  • Mod P000082024-05-16+$220,240= $656,652
  • Mod P000102024-05-23+$100,000= $756,652
  • Mod P000092024-06-07-$10,000= $746,652
  • Mod P000112024-06-18+$0= $746,652
  • Mod P000122024-11-29-$100,000= $646,652
  • Mod P000132025-06-17+$224,208= $870,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-17+$130,240$130,240CTX EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2022-03-24+$23,303$153,543MOD INCREASE FOR BREAKER REPAIR CTX EMERGENCY GENERATOR MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2022-04-29+$5,908$159,451MOD INCREASE FOR REPAIRS CTX EMERGENCY GENERATOR MAINTENANCE SERVICES.
Mod P00003· EXERCISE AN OPTION2022-05-12+$130,240$289,691EXERCISE OPTION 1 - CTX EMERGENCY GENERATOR MAINTENANCE SERVICES.
Mod P00004· FUNDING ONLY ACTION2022-10-24+$17,522$307,213MODIFICATION TO INCREASE CLIN 1003 FOR REPAIRS AND LOAD BANK TEST.
Mod P00005· EXERCISE AN OPTION2023-01-19+$130,240$437,453EMERGENCY GENERATOR MAINTENANCE: OPT II
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-22−$1,040$436,413DE-OBLIGATION OF EXCESS FUNDS PO 674C10240
Mod P00008· EXERCISE AN OPTION2024-05-16+$220,240$656,652DE-OBLIGATION OF EXCESS FUNDS PO 674C10240
Mod P00010· FUNDING ONLY ACTION2024-05-23+$100,000$756,652INCREASE FUNDS FOR CLIN 2003
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-06-07−$10,000$746,652DE-OBLIGATION OF EXCESS FUNDS PO 674C20219
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-06-18+$0$746,652MOD TO INCREASE FUNDS ON CLIN 2003 - PO 674C30577
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-11-29−$100,000$646,652MOD TO INCREASE FUNDS ON CLIN 2003 - PO 674C40255
Mod P00013· EXERCISE AN OPTION2025-06-17+$224,208$870,860MOD TO EXERCISE OY 4 - CTX GENERATOR MAINTENANCE SERVICE

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 J061 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0306WARREN POWER & MACHINERY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$15,921FY2026
36C25726P0197BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$121,800FY2026
36C25726P0239PANACEA CONSTRUCTION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,663FY2026
36C25726P0148JT CONSTRUCTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,934FY2026
36C25725P0820BRYANT POWER SOLUTIONS L.L.C257-NETWORK CONTRACT OFFICE 17 (36C257)$767,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0911_3600_-NONE-_-NONE- · retrieved 2026-09-26.