Award recordCONTRACT

RICHARD GROUP LLC

PIID VA69D17C0070· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $1,617,215 net obligations· UEI QST7A5N63TL4· IL

Description

IGF::OT::IGF P0000 PROJECT NUMBER 578-16-012 TO RENOVATE MRI IN C SECTION, 1ST FLOOR BUILDING 200 AT THE EDWARD HINES JR. VA HOSPITAL

Base award description: IGF::OT::IGF PROJECT NUMBER 578-16-012 TO RENOVATE MRI IN C SECTION, 1ST FLOOR BUILDING 200 AT THE EDWARD HINES JR. VA HOSPITAL

First action · last action
2017-02-10 · 2017-09-08
Transactions
4
First transaction's obligation
$1,503,549
Base + all options value (sum of deltas)
$1,617,215
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$1,617,215$0Base award · 2017-02-10 · this action $1,503,549 · running total $1,503,549Modification P00001 · 2017-07-10 · this action $10,247 · running total $1,513,796Modification P00002 · 2017-07-28 · this action $58,371 · running total $1,572,167Modification P00003 · 2017-09-08 · this action $45,048 · running total $1,617,215
  • Base2017-02-10+$1,503,549= $1,503,549
  • Mod P000012017-07-10+$10,247= $1,513,796
  • Mod P000022017-07-28+$58,371= $1,572,167
  • Mod P000032017-09-08+$45,048= $1,617,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-10+$1,503,549$1,503,549IGF::OT::IGF PROJECT NUMBER 578-16-012 TO RENOVATE MRI IN C SECTION, 1ST FLOOR BUILDING 200 AT THE EDWARD HINE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-10+$10,247$1,513,796IGF::OT::IGF P00001 PROJECT NUMBER 578-16-012 TO RENOVATE MRI IN C SECTION, 1ST FLOOR BUILDING 200 AT THE EDWA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-28+$58,371$1,572,167IGF::OT::IGF P0000 PROJECT NUMBER 578-16-012 TO RENOVATE MRI IN C SECTION, 1ST FLOOR BUILDING 200 AT THE EDWAR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-08+$45,048$1,617,215IGF::OT::IGF P0000 PROJECT NUMBER 578-16-012 TO RENOVATE MRI IN C SECTION, 1ST FLOOR BUILDING 200 AT THE EDWAR…

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_VA69D17C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.