Award recordCONTRACT

RJY GROUP LLC

PIID VA25617C0225· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2017· $646,952 net obligations· UEI N593JWU6B5A7· TX

Description

FUND OPTION YEAR TWO CHEMICAL TREATMENT FOR BOILER AND CHILLER PLANT

Base award description: IGF::OT::IGF CHEMICAL TREATMENT, BOILER/CHILLER PLANT

First action · last action
2017-09-25 · 2020-10-23
Transactions
8
First transaction's obligation
$91,666
Base + all options value (sum of deltas)
$652,241
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$646,952$0Base award · 2017-09-25 · this action $91,666 · running total $91,666Modification P00001 · 2017-10-18 · this action $0 · running total $91,666Modification P00002 · 2018-09-06 · this action $90,000 · running total $181,666Modification P00003 · 2018-10-19 · this action $0 · running total $181,666Modification P00004 · 2018-10-31 · this action $184,415 · running total $366,081Modification P00005 · 2019-10-30 · this action $0 · running total $366,081Modification P00006 · 2019-10-30 · this action $187,247 · running total $553,328Modification P00007 · 2020-10-23 · this action $93,624 · running total $646,952
  • Base2017-09-25+$91,666= $91,666
  • Mod P000012017-10-18+$0= $91,666
  • Mod P000022018-09-06+$90,000= $181,666
  • Mod P000032018-10-19+$0= $181,666
  • Mod P000042018-10-31+$184,415= $366,081
  • Mod P000052019-10-30+$0= $366,081
  • Mod P000062019-10-30+$187,247= $553,328
  • Mod P000072020-10-23+$93,624= $646,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$91,666$91,666IGF::OT::IGF CHEMICAL TREATMENT, BOILER/CHILLER PLANT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-18+$0$91,666IGF::OT::IGF CHEMICAL TREATMENT, BOILER/CHILLER PLANT
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-06+$90,000$181,666IGF::OT::IGF CHEMICAL TREATMENT, BOILER/CHILLER PLANT
Mod P00003· EXERCISE AN OPTION2018-10-19+$0$181,666IGF::OT::IGF CHEMICAL TREATMENT, BOILER/CHILLER PLANT
Mod P00004· FUNDING ONLY ACTION2018-10-31+$184,415$366,081IGF::OT::IGF CHEMICAL TREATMENT, BOILER/CHILLER PLANT
Mod P00005· EXERCISE AN OPTION2019-10-30+$0$366,081EXERCISE OPTION YEAR TWO CHEMICAL TREATMENT FOR BOILER AND CHILLER PLANT
Mod P00006· FUNDING ONLY ACTION2019-10-30+$187,247$553,328FUND OPTION YEAR TWO CHEMICAL TREATMENT FOR BOILER AND CHILLER PLANT
Mod P00007· EXERCISE AN OPTION2020-10-23+$93,624$646,952FUND OPTION YEAR TWO CHEMICAL TREATMENT FOR BOILER AND CHILLER PLANT

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 S216 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0082ALVAREZ LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,441FY2026
36C25624P1398VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$166,863FY2024
36C25621F0082CREATIVE AUDIO ENTERPRISES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,338FY2021
36C25621F0072EARTH SMART ENVIRONMENTAL SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$103,406FY2021
36C25621P0101WOLVERTON PROPERTY MANAGEMENT, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$203,569FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.