Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25219C0033· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS· FY2019· $785,813 net obligations· UEI QST7A5N63TL4· IL

Description

REPAIRS WATER TOWER #71-NORTH P00003 WORK SUSPENSION FOR WINTER WEATHER CONDITIONS

Base award description: OT:IGF:OT REPAIRS WATER TOWER #71-NORTH

First action · last action
2018-12-12 · 2020-02-25
Transactions
4
First transaction's obligation
$694,914
Base + all options value (sum of deltas)
$785,813
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$792,692$0Base award · 2018-12-12 · this action $694,914 · running total $694,914Modification P00001 · 2019-09-19 · this action $97,778 · running total $792,692Modification P00002 · 2020-02-21 · this action -$6,879 · running total $785,813Modification P00003 · 2020-02-25 · this action $0 · running total $785,813
  • Base2018-12-12+$694,914= $694,914
  • Mod P000012019-09-19+$97,778= $792,692
  • Mod P000022020-02-21-$6,879= $785,813
  • Mod P000032020-02-25+$0= $785,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-12+$694,914$694,914OT:IGF:OT REPAIRS WATER TOWER #71-NORTH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-19+$97,778$792,692REPAIRS WATER TOWER #71-NORTH P00001 TASK 001 TO TASK 011 WORK INSIDE TANK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-21−$6,879$785,813REPAIRS WATER TOWER #71-NORTH P00002 DESCOPE AND DEOBLIGATE TASK 001 AND 002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-25+$0$785,813REPAIRS WATER TOWER #71-NORTH P00003 WORK SUSPENSION FOR WINTER WEATHER CONDITIONS

Related awards · 8

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 Z1EZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218C0107INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$798,664FY2018
VA69D17C0248MW COLE CONSTRUCTION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$67,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.