Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25219N0470· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $772,490 net obligations· UEI QST7A5N63TL4· IL

Description

RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC

First action · last action
2019-08-21 · 2021-02-05
Transactions
8
First transaction's obligation
$628,848
Base + all options value (sum of deltas)
$772,490
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0027
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$772,490$0Base award · 2019-08-21 · this action $628,848 · running total $628,848Modification P00001 · 2019-09-23 · this action $0 · running total $628,848Modification P00002 · 2020-02-13 · this action $0 · running total $628,848Modification P00003 · 2020-04-13 · this action $0 · running total $628,848Modification P00004 · 2020-04-13 · this action $37,291 · running total $666,139Modification P00005 · 2020-05-11 · this action $61,022 · running total $727,161Modification P00006 · 2020-09-24 · this action $26,254 · running total $753,415Modification P00007 · 2021-02-05 · this action $19,075 · running total $772,490
  • Base2019-08-21+$628,848= $628,848
  • Mod P000012019-09-23+$0= $628,848
  • Mod P000022020-02-13+$0= $628,848
  • Mod P000032020-04-13+$0= $628,848
  • Mod P000042020-04-13+$37,291= $666,139
  • Mod P000052020-05-11+$61,022= $727,161
  • Mod P000062020-09-24+$26,254= $753,415
  • Mod P000072021-02-05+$19,075= $772,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-21+$628,848$628,848RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-23+$0$628,848RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-02-13+$0$628,848RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-04-13+$0$628,848RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-13+$37,291$666,139RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-11+$61,022$727,161RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-24+$26,254$753,415RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05+$19,075$772,490RENOVATE ADMIN SPACES, RFP FROM MILWAUKEE'S MATOC

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 Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25225C0004VORTEX INDUSTRIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,581FY2025
36C25222N0327TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,457,672FY2022
36C25222C0023TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,205,450FY2022
36C25221C0078HELM BUILDS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,860,352FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0470_3600_36C25219D0027_3600 · retrieved 2026-09-26.