Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25219C0136· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $2,507,979 net obligations· UEI QST7A5N63TL4· IL

Description

PROJECT 585-17-120 UPGRADE HEAT EXCHANGERS&REPLACE PERIMETER HEAT AT THE OSCAR G. JOHNSON VAMC. MOD-7 CB#04 REMOVE WORK FOR A NET CREDIT OF ($218,409.04).

Base award description: UPGRADE HEAT EXCHANGERS AND REPLACE PERIMETER HEAT AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

First action · last action
2019-05-08 · 2020-10-02
Transactions
8
First transaction's obligation
$2,872,980
Base + all options value (sum of deltas)
$2,507,979
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$2,881,374$0Base award · 2019-05-08 · this action $2,872,980 · running total $2,872,980Modification P00001 · 2019-06-20 · this action $0 · running total $2,872,980Modification P00002 · 2019-08-14 · this action $3,771 · running total $2,876,751Modification P00003 · 2019-09-23 · this action $4,623 · running total $2,881,374Modification P00005 · 2020-03-24 · this action $0 · running total $2,881,374Modification P00004 · 2020-05-13 · this action $0 · running total $2,881,374Modification P00006 · 2020-08-24 · this action -$154,986 · running total $2,726,388Modification P00007 · 2020-10-02 · this action -$218,409 · running total $2,507,979
  • Base2019-05-08+$2,872,980= $2,872,980
  • Mod P000012019-06-20+$0= $2,872,980
  • Mod P000022019-08-14+$3,771= $2,876,751
  • Mod P000032019-09-23+$4,623= $2,881,374
  • Mod P000052020-03-24+$0= $2,881,374
  • Mod P000042020-05-13+$0= $2,881,374
  • Mod P000062020-08-24-$154,986= $2,726,388
  • Mod P000072020-10-02-$218,409= $2,507,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-08+$2,872,980$2,872,980UPGRADE HEAT EXCHANGERS AND REPLACE PERIMETER HEAT AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-20+$0$2,872,980P00001 - ADD THE SCHEDULE SPECIFICATIONS TO CONTRACT FOR THE UPGRADE HEAT EXCHANGERS AND REPLACE PERIMETER HEA…
Mod P00002· CHANGE ORDER2019-08-14+$3,771$2,876,751P00002 - PER CONSTRUCTION BULLETIN #1 - ABATE ASBESTOS ABOVE CEILING IN PHASE 1 FOR THE UPGRADE HEAT EXCHANGER…
Mod P00003· CHANGE ORDER2019-09-23+$4,623$2,881,374P00003 IS A CONSTRUCTION BULLETIN NUMBER 2, INSTALL FOUR STEAM VALVES UPSTREAM OF NEW HEAT EXCHANGERS 7AND 9.…
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-03-24+$0$2,881,374P00005 IS A SUSPENSION OF WORK - 45 CALENDAR DAYS FOR UPGRADE HEAT EXCHANGERS AND REPLACE PERIMETER HEATING CO…
Mod P00004· CHANGE ORDER2020-05-13+$0$2,881,374PROJECT NUMBER: 585-17-120 UPGRADE HEAT EXCHANGERS AND REPLACE PERIMETER HEAT AT THE OSCAR G. JOHNSON VA MEDIC…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-24−$154,986$2,726,388PROJECT 585-17-120 UPGRADE HEAT EXCHANGERS&REPLACE PERIMETER HEAT AT THE OSCAR G. JOHNSON VAMC. MOD-6 REVISED…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-02−$218,409$2,507,979PROJECT 585-17-120 UPGRADE HEAT EXCHANGERS&REPLACE PERIMETER HEAT AT THE OSCAR G. JOHNSON VAMC. MOD-7 CB#04 RE…

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_36C25219C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.