Award recordCONTRACT

JACKSON RYAN CONSTRUCTION SERVICES, INC.

PIID VA24116C0115· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $438,975 net obligations· UEI NM8QG4293493· CT

Description

CHILLER REPAIR

Base award description: IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE

First action · last action
2016-08-26 · 2024-05-09
Transactions
9
First transaction's obligation
$77,498
Base + all options value (sum of deltas)
$438,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$460,975$0Base award · 2016-08-26 · this action $77,498 · running total $77,498Modification P00001 · 2017-07-24 · this action $79,568 · running total $157,066Modification A00002 · 2018-04-26 · this action $12,426 · running total $169,492Modification P00003 · 2018-08-30 · this action $81,611 · running total $251,103Modification P00004 · 2019-08-23 · this action $83,470 · running total $334,573Modification P00005 · 2020-04-20 · this action $85,940 · running total $420,513Modification P00006 · 2021-03-24 · this action $18,462 · running total $438,975Modification P00007 · 2021-08-29 · this action $22,000 · running total $460,975Modification P00008 · 2024-05-09 · this action -$22,000 · running total $438,975
  • Base2016-08-26+$77,498= $77,498
  • Mod P000012017-07-24+$79,568= $157,066
  • Mod A000022018-04-26+$12,426= $169,492
  • Mod P000032018-08-30+$81,611= $251,103
  • Mod P000042019-08-23+$83,470= $334,573
  • Mod P000052020-04-20+$85,940= $420,513
  • Mod P000062021-03-24+$18,462= $438,975
  • Mod P000072021-08-29+$22,000= $460,975
  • Mod P000082024-05-09-$22,000= $438,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-26+$77,498$77,498IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-07-24+$79,568$157,066IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE
Mod A00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-26+$12,426$169,492IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2018-08-30+$81,611$251,103IGF::OT::IGF CHILLER INSPECTION AND MAINTENANCE OY2
Mod P00004· EXERCISE AN OPTION2019-08-23+$83,470$334,573CHILLER INSPECTION AND MAINTENANCE OY2
Mod P00005· EXERCISE AN OPTION2020-04-20+$85,940$420,513CHILLER INSPECTION AND MAINTENANCE OY4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-24+$18,462$438,975CHILLER REPAIR
Mod P00007· EXERCISE AN OPTION2021-08-29+$22,000$460,975CHILLER REPAIR
Mod P00008· FUNDING ONLY ACTION2024-05-09−$22,000$438,975CHILLER REPAIR

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 NM8QG4293493)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0340241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$86,695FY2026
36C24126N0330241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$303,408FY2026
36C24126N0254241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,909FY2026
36C24126N0158241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$212,981FY2026
36C24126N0117241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$16,516FY2026
36C24125N1376241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$26,730FY2025

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.