Award recordCONTRACT

RJY GROUP LLC

PIID VA25615C0185· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM· FY2016· $557,760 net obligations· UEI N593JWU6B5A7· TX

Description

FUEL TANK CLEANING SERVICES

Base award description: FUEL TANK CLEANING SERVICES IGF::OT::IGF

First action · last action
2015-10-12 · 2020-05-07
Transactions
10
First transaction's obligation
$101,200
Base + all options value (sum of deltas)
$784,432
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS

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.

$557,760$0Base award · 2015-10-12 · this action $101,200 · running total $101,200Modification P00001 · 2016-08-09 · this action $0 · running total $101,200Modification P00002 · 2016-10-01 · this action $105,680 · running total $206,880Modification P00003 · 2017-09-22 · this action $0 · running total $206,880Modification P00004 · 2017-10-02 · this action $110,160 · running total $317,040Modification P00005 · 2018-08-29 · this action $0 · running total $317,040Modification P00006 · 2018-10-01 · this action $121,600 · running total $438,640Modification P00007 · 2019-08-23 · this action $0 · running total $438,640Modification P00008 · 2019-10-01 · this action $111,464 · running total $550,104Modification P00009 · 2020-05-07 · this action $7,656 · running total $557,760
  • Base2015-10-12+$101,200= $101,200
  • Mod P000012016-08-09+$0= $101,200
  • Mod P000022016-10-01+$105,680= $206,880
  • Mod P000032017-09-22+$0= $206,880
  • Mod P000042017-10-02+$110,160= $317,040
  • Mod P000052018-08-29+$0= $317,040
  • Mod P000062018-10-01+$121,600= $438,640
  • Mod P000072019-08-23+$0= $438,640
  • Mod P000082019-10-01+$111,464= $550,104
  • Mod P000092020-05-07+$7,656= $557,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-12+$101,200$101,200FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-08-09+$0$101,200FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-10-01+$105,680$206,880FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-09-22+$0$206,880FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2017-10-02+$110,160$317,040FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-08-29+$0$317,040FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2018-10-01+$121,600$438,640FUEL TANK CLEANING SERVICES IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2019-08-23+$0$438,640FUEL TANK CLEANING SERVICES
Mod P00008· FUNDING ONLY ACTION2019-10-01+$111,464$550,104FUEL TANK CLEANING SERVICES
Mod P00009· FUNDING ONLY ACTION2020-05-07+$7,656$557,760FUEL TANK CLEANING SERVICES

Related awards · 7

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 S204 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623P1167CLEAN HARBORS ENVIRONMENTAL SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,248FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.