Award recordCONTRACT

RILEY CONTRACTING GROUP, INC.

PIID 36C24622C0032· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $7,370,843 net obligations· UEI FXQXNFEK6P96· NC

Description

EO 14398 AND TIME EXTENSION FOR RENOVATE SPS/SPD

Base award description: RENOVATE SPS/SPD

First action · last action
2022-02-09 · 2026-05-07
Transactions
9
First transaction's obligation
$7,050,000
Base + all options value (sum of deltas)
$7,473,758
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$7,370,843$0Base award · 2022-02-09 · this action $7,050,000 · running total $7,050,000Modification P00001 · 2023-09-12 · this action $0 · running total $7,050,000Modification P00002 · 2024-01-24 · this action $3,636 · running total $7,053,636Modification P00003 · 2024-09-17 · this action $0 · running total $7,053,636Modification P00004 · 2024-11-18 · this action $84,074 · running total $7,137,710Modification P00005 · 2025-01-06 · this action $0 · running total $7,137,710Modification P00006 · 2025-05-08 · this action $0 · running total $7,137,710Modification P00007 · 2026-03-19 · this action $233,133 · running total $7,370,843Modification P00008 · 2026-05-07 · this action $0 · running total $7,370,843
  • Base2022-02-09+$7,050,000= $7,050,000
  • Mod P000012023-09-12+$0= $7,050,000
  • Mod P000022024-01-24+$3,636= $7,053,636
  • Mod P000032024-09-17+$0= $7,053,636
  • Mod P000042024-11-18+$84,074= $7,137,710
  • Mod P000052025-01-06+$0= $7,137,710
  • Mod P000062025-05-08+$0= $7,137,710
  • Mod P000072026-03-19+$233,133= $7,370,843
  • Mod P000082026-05-07+$0= $7,370,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-09+$7,050,000$7,050,000RENOVATE SPS/SPD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-12+$0$7,050,000RENOVATE SPS/SPD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24+$3,636$7,053,636RENOVATE SPS/SPD
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-17+$0$7,053,636RENOVATE SPS/SPD
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-18+$84,074$7,137,710RENOVATE SPS/SPD
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-06+$0$7,137,710RENOVATE SPS/SPD
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-05-08+$0$7,137,710RENOVATE SPS/SPD P00006 PARTIAL SUSPENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-19+$233,133$7,370,843RENOVATE SPS/SPD
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-07+$0$7,370,843EO 14398 AND TIME EXTENSION FOR RENOVATE SPS/SPD

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 FXQXNFEK6P96)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0042PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,588,052FY2026
36C24626C0025246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$1,211,400FY2026
36C24625C0027246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$11,116,501FY2025
36C24624C0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,200,183FY2024
36C24623C0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,865,285FY2023
36C24623C0025246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1,306,485FY2023

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0060GUARDIAN ENVIRONMENTAL SERVICES CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,364,539FY2026
36C24626C0047TERALINKS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$232,275FY2026
36C24626C0055GROUP III MANAGEMENT INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,474,199FY2026
36C24626F0148TRAUNER CONSULTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$72,266FY2026
36C24625C0064BRYMAK FSI JV, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,623,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.