Award recordCONTRACT

RICHARD GROUP LLC

PIID 36C25222N0118· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $2,224,315 net obligations· UEI QST7A5N63TL4· IL

Description

550-21-114 RENOVATE B102-8 FOR CITC MOD P00005 BOND PREMIUM ADJUSTMENT

Base award description: EO14042 CON MATOC - MODIFICATION 5 TO IMPLEMENT THE NEW COVID-19 PROTOCOLS, IAW ACQUISITION FLASH 22-05

First action · last action
2021-12-01 · 2023-03-06
Transactions
6
First transaction's obligation
$2,088,514
Base + all options value (sum of deltas)
$2,224,315
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25219D0067
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,224,315$0Base award · 2021-12-01 · this action $2,088,514 · running total $2,088,514Modification P00001 · 2022-05-31 · this action -$2,281 · running total $2,086,233Modification P00002 · 2022-06-24 · this action $14,968 · running total $2,101,201Modification P00003 · 2022-07-22 · this action $83,393 · running total $2,184,594Modification P00004 · 2023-02-22 · this action $38,697 · running total $2,223,291Modification P00005 · 2023-03-06 · this action $1,024 · running total $2,224,315
  • Base2021-12-01+$2,088,514= $2,088,514
  • Mod P000012022-05-31-$2,281= $2,086,233
  • Mod P000022022-06-24+$14,968= $2,101,201
  • Mod P000032022-07-22+$83,393= $2,184,594
  • Mod P000042023-02-22+$38,697= $2,223,291
  • Mod P000052023-03-06+$1,024= $2,224,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-01+$2,088,514$2,088,514EO14042 CON MATOC - MODIFICATION 5 TO IMPLEMENT THE NEW COVID-19 PROTOCOLS, IAW ACQUISITION FLASH 22-05
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-31−$2,281$2,086,233550-21-114 RENOVATE B102-8 FOR CITC MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-24+$14,968$2,101,201550-21-114 RENOVATE B102-8 FOR CITC MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-22+$83,393$2,184,594550-21-114 RENOVATE B102-8 FOR CITC MOD P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22+$38,697$2,223,291550-21-114 RENOVATE B102-8 FOR CITC MOD P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-06+$1,024$2,224,315550-21-114 RENOVATE B102-8 FOR CITC MOD P00005 BOND PREMIUM ADJUSTMENT

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_36C25222N0118_3600_36C25219D0067_3600 · retrieved 2026-09-26.