Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25220N0141· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $3,065,342 net obligations· UEI QST7A5N63TL4· IL

Description

MODIFICATION 5 FLOOR DRAIN ELECTRICAL DISCONNECT SWITCH FOR HEAT TRACE AHU ENCLOSURE

Base award description: CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES

First action · last action
2019-12-30 · 2021-01-26
Transactions
8
First transaction's obligation
$2,850,760
Base + all options value (sum of deltas)
$3,065,342
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)
Parent IDV
36C25219D0067
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.

$3,065,342$0Base award · 2019-12-30 · this action $2,850,760 · running total $2,850,760Modification P00001 · 2020-07-17 · this action $94,261 · running total $2,945,021Modification P00002 · 2020-08-28 · this action $49,875 · running total $2,994,896Modification P00003 · 2020-09-23 · this action $30,674 · running total $3,025,570Modification P00004 · 2020-11-06 · this action $2,770 · running total $3,028,340Modification P00005 · 2020-12-02 · this action $25,647 · running total $3,053,987Modification P00006 · 2021-01-08 · this action $6,772 · running total $3,060,759Modification P00007 · 2021-01-26 · this action $4,583 · running total $3,065,342
  • Base2019-12-30+$2,850,760= $2,850,760
  • Mod P000012020-07-17+$94,261= $2,945,021
  • Mod P000022020-08-28+$49,875= $2,994,896
  • Mod P000032020-09-23+$30,674= $3,025,570
  • Mod P000042020-11-06+$2,770= $3,028,340
  • Mod P000052020-12-02+$25,647= $3,053,987
  • Mod P000062021-01-08+$6,772= $3,060,759
  • Mod P000072021-01-26+$4,583= $3,065,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-30+$2,850,760$2,850,760CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-17+$94,261$2,945,021MODIFICATION 1 STEAM PIPING REVISIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-28+$49,875$2,994,896MODIFICATION 1 STEAM PIPING REVISIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-23+$30,674$3,025,570MODIFICATION 1 STEAM PIPING REVISIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-06+$2,770$3,028,340MODIFICATION 1 STEAM PIPING REVISIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-02+$25,647$3,053,987MODIFICATION 5 FLOOR DRAIN ELECTRICAL DISCONNECT SWITCH FOR HEAT TRACE AHU ENCLOSURE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-08+$6,772$3,060,759MODIFICATION 5 FLOOR DRAIN ELECTRICAL DISCONNECT SWITCH FOR HEAT TRACE AHU ENCLOSURE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26+$4,583$3,065,342MODIFICATION 5 FLOOR DRAIN ELECTRICAL DISCONNECT SWITCH FOR HEAT TRACE AHU ENCLOSURE

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_36C25220N0141_3600_36C25219D0067_3600 · retrieved 2026-09-26.