Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C24125C0034· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2025· $274,468 net obligations· UEI QST7A5N63TL4· IL

Description

631-22-704 NEXT GEN WIFI PROJECT - P00001: UNILATERAL APS FOR THE FIRST FLOOR IN BUILDING 1 REQUIRE DESCOPE AS CONTRACTOR WAS NOT ABLE TO PERFORM THIS WORK.

Base award description: 631-22-704 NEXT GEN WIFI PROJECT

First action · last action
2024-12-31 · 2025-05-08
Transactions
2
First transaction's obligation
$283,161
Base + all options value (sum of deltas)
$274,468
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$283,161$0Base award · 2024-12-31 · this action $283,161 · running total $283,161Modification P00001 · 2025-05-08 · this action -$8,693 · running total $274,468
  • Base2024-12-31+$283,161= $283,161
  • Mod P000012025-05-08-$8,693= $274,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-31+$283,161$283,161631-22-704 NEXT GEN WIFI PROJECT
Mod P00001· CHANGE ORDER2025-05-08−$8,693$274,468631-22-704 NEXT GEN WIFI PROJECT - P00001: UNILATERAL APS FOR THE FIRST FLOOR IN BUILDING 1 REQUIRE DESCOPE AS…

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023
36C24123N1126IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$205,546FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.