Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25221P0544· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $79,224 net obligations· UEI QST7A5N63TL4· IL

Description

INSTALLATION OF NEW WATER BOXES, ACID DILUTION TANK, AND ELECTRICAL UPGRADES INTO ROOM 3454B TO MAKE IT SUITABLE AS A DIALYSIS EQUIPMENT REPAIR ROOM.

First action · last action
2021-03-08 · 2021-06-30
Transactions
2
First transaction's obligation
$77,748
Base + all options value (sum of deltas)
$79,224
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$79,224$0Base award · 2021-03-08 · this action $77,748 · running total $77,748Modification P00001 · 2021-06-30 · this action $1,476 · running total $79,224
  • Base2021-03-08+$77,748= $77,748
  • Mod P000012021-06-30+$1,476= $79,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-08+$77,748$77,748INSTALLATION OF NEW WATER BOXES, ACID DILUTION TANK, AND ELECTRICAL UPGRADES INTO ROOM 3454B TO MAKE IT SUITAB…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$1,476$79,224INSTALLATION OF NEW WATER BOXES, ACID DILUTION TANK, AND ELECTRICAL UPGRADES INTO ROOM 3454B TO MAKE IT SUITAB…

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 N066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P1436LYNX PRODUCT GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,375FY2021
36C25220P0140STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$25,444FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.