Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25218C0196· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $5,163,072 net obligations· UEI QST7A5N63TL4· IL

Description

550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00007 TIME EXTENSION DUE TO PANDEMIC ACTIVITIES.

Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND ALL OTHER RESOURCES NECESSARY TO CONSTRUCT PER PLANS AND SPECIFICATIONS PROJECT 550-15-107, REMEDIATE LEGIONELLA STATION-WIDE PHASE-1. THE SCOPE OF THIS PROJECT IS TO REPLACE THE DOMESTIC WATER DISTRIBUTION SYSTEM IN BUILDING 58 AND TO INSTALL A CONTINUOUS WATER MONITORING SYSTEM IN BUILDINGS 39, 58, 101, 103, 128, 129, 130 AND 131.

First action · last action
2018-06-29 · 2020-09-22
Transactions
10
First transaction's obligation
$4,619,114
Base + all options value (sum of deltas)
$5,163,072
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$5,163,072$0Base award · 2018-06-29 · this action $4,619,114 · running total $4,619,114Modification P00001 · 2018-12-21 · this action $209,891 · running total $4,829,005Modification P00002 · 2019-02-22 · this action $2,498 · running total $4,831,503Modification P00003 · 2019-10-01 · this action $198,071 · running total $5,029,574Modification P00004 · 2019-10-11 · this action $12,889 · running total $5,042,463Modification P00005 · 2019-12-04 · this action $38,307 · running total $5,080,770Modification P00006 · 2020-01-12 · this action $68,817 · running total $5,149,587Modification P00007 · 2020-04-03 · this action $0 · running total $5,149,587Modification P00008 · 2020-06-30 · this action $0 · running total $5,149,587Modification P00009 · 2020-09-22 · this action $13,485 · running total $5,163,072
  • Base2018-06-29+$4,619,114= $4,619,114
  • Mod P000012018-12-21+$209,891= $4,829,005
  • Mod P000022019-02-22+$2,498= $4,831,503
  • Mod P000032019-10-01+$198,071= $5,029,574
  • Mod P000042019-10-11+$12,889= $5,042,463
  • Mod P000052019-12-04+$38,307= $5,080,770
  • Mod P000062020-01-12+$68,817= $5,149,587
  • Mod P000072020-04-03+$0= $5,149,587
  • Mod P000082020-06-30+$0= $5,149,587
  • Mod P000092020-09-22+$13,485= $5,163,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$4,619,114$4,619,114IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND ALL OTHER RESOURCES NE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-21+$209,891$4,829,005REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MODIFICATION P0001 550-15-107 WATER FIXTURES AND DISTRIBUTION LINES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-22+$2,498$4,831,503REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P0002 550-15-107 BYPASS FOR HEAT EXCHANGERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$198,071$5,029,574550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P0003- RELOCATE PARTIALLY OBSTRUCTED HEAT DETECTOR OB…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-11+$12,889$5,042,463550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P0004- WATER SUPPLY LINE SPIGOT ON ROOF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-04+$38,307$5,080,770550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00005 - DELETE SUPPLY AND RETURN PIPING PER DRAWING…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-12+$68,817$5,149,587550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00006 BASEMENT PIPING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-03+$0$5,149,587550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00007 TIME EXTENSION DUE TO PANDEMIC ACTIVITIES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$0$5,149,587550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00007 TIME EXTENSION DUE TO PANDEMIC ACTIVITIES.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-22+$13,485$5,163,072550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00007 TIME EXTENSION DUE TO PANDEMIC ACTIVITIES.

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
36C24425N1021244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2025
36C24425D0111244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C24125N0863241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$373,398FY2025

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.