Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C24124N1268· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $8,091,093 net obligations· UEI QST7A5N63TL4· IL

Description

523-19-602 INSTALL SITE SECURITY MOD P00007 IN-SCOPE CHANGES PCO # 8 ADDS APPROXIMATELY 450 LINEAR FEET OF GUARDRAIL IMMEDIATELY ADJACENT TO THE AFFECTED FENCE SEGMENT, WITH REQUIRED GRADING, TRAFFIC CONTROL, SITE RESTORATION, AND INCIDENTAL WORK.

Base award description: 523-19-602 INSTALL SITE SECURITY CAMPUS WIDE, VA MEDICAL CENTER JAMAICA PLAIN, BOSTON, MA

First action · last action
2024-09-10 · 2026-07-28
Transactions
8
First transaction's obligation
$7,843,014
Base + all options value (sum of deltas)
$8,091,093
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
22
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124D0112
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$8,091,093$0Base award · 2024-09-10 · this action $7,843,014 · running total $7,843,014Modification P00001 · 2025-08-20 · this action $78,278 · running total $7,921,292Modification P00002 · 2025-08-27 · this action $25,272 · running total $7,946,565Modification P00003 · 2026-03-25 · this action $0 · running total $7,946,565Modification P00004 · 2026-05-08 · this action $10,249 · running total $7,956,814Modification P00005 · 2026-06-22 · this action $97,273 · running total $8,054,087Modification P00006 · 2026-07-17 · this action $0 · running total $8,054,087Modification P00007 · 2026-07-28 · this action $37,006 · running total $8,091,093
  • Base2024-09-10+$7,843,014= $7,843,014
  • Mod P000012025-08-20+$78,278= $7,921,292
  • Mod P000022025-08-27+$25,272= $7,946,565
  • Mod P000032026-03-25+$0= $7,946,565
  • Mod P000042026-05-08+$10,249= $7,956,814
  • Mod P000052026-06-22+$97,273= $8,054,087
  • Mod P000062026-07-17+$0= $8,054,087
  • Mod P000072026-07-28+$37,006= $8,091,093
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-10+$7,843,014$7,843,014523-19-602 INSTALL SITE SECURITY CAMPUS WIDE, VA MEDICAL CENTER JAMAICA PLAIN, BOSTON, MA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-20+$78,278$7,921,292523-19-602 INSTALL SITE SECURITY CAMPUS WIDE - MOD P00001 PCO 1 IN SCOPE CHANGE SOIL CONTAMINATION REMOVAL & T…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-27+$25,272$7,946,565523-19-602 INSTALL SITE SECURITY CAMPUS WIDE - MOD P00002 IN SCOPE CHANGE INCORPORATING PROJECT SCHEDULE SPECI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-25+$0$7,946,565523-19-602 INSTALL SITE SECURITY CAMPUS WIDE - MOD P00003 LIFT STOP WORK ORDER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08+$10,249$7,956,814523-19-602 INSTALL SITE SECURITY CAMPUS WIDE - MOD P00004 - PCO #6 FOR UNFORESEEN IN-SCOPE CHANGES FOR ASBESTO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$97,273$8,054,087523-19-602 INSTALL SITE SECURITY MOD P00005 PCO #3 IN-SCOPE CHANGES INSTALLATION OF FIBER OPTIC BACKBONE CABLI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-17+$0$8,054,087523-19-602 INSTALL SITE SECURITY MOD P00006 PCO #4 & 7 IN-SCOPE CHANGES AND DIFFERING SITE CONDITIONS FOR INST…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-28+$37,006$8,091,093523-19-602 INSTALL SITE SECURITY MOD P00007 IN-SCOPE CHANGES PCO # 8 ADDS APPROXIMATELY 450 LINEAR FEET OF GUA…

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 QST7A5N63TL4)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0763244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$9,662,538FY2026
36C10F26C0003OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$32,709,104FY2026
36C25725D0075257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2025
36C24425D0111244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C24425N1021244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2025
36C24125N0863241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$373,398FY2025

Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N1268_3600_36C24124D0112_3600 · retrieved 2026-09-26.