Award recordCONTRACT

RICHARD GROUP LLC

PIID VA69D17C0246· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $1,706,110 net obligations· UEI QST7A5N63TL4· IL

Description

MOD 13 RFP ADDED TO CONTRACT.

Base award description: IGF::OT::IGF O2 SITE PREP

First action · last action
2017-08-08 · 2024-02-12
Transactions
14
First transaction's obligation
$749,591
Base + all options value (sum of deltas)
$1,706,110
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)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 14 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.

$1,706,110$0Base award · 2017-08-08 · this action $749,591 · running total $749,591Modification P00001 · 2019-08-30 · this action $0 · running total $749,591Modification P00002 · 2019-09-13 · this action $0 · running total $749,591Modification P00003 · 2020-03-14 · this action $791,068 · running total $1,540,659Modification P00004 · 2020-03-25 · this action $0 · running total $1,540,659Modification P00005 · 2020-06-01 · this action $0 · running total $1,540,659Modification P00006 · 2020-06-22 · this action $0 · running total $1,540,659Modification P00007 · 2020-11-20 · this action $0 · running total $1,540,659Modification P00008 · 2021-01-15 · this action $0 · running total $1,540,659Modification P00009 · 2021-03-30 · this action $3,036 · running total $1,543,695Modification P00010 · 2021-05-27 · this action $22,920 · running total $1,566,615Modification P00011 · 2021-07-01 · this action $60,848 · running total $1,627,463Modification P00012 · 2021-12-22 · this action -$51,193 · running total $1,576,270Modification P00013 · 2024-02-12 · this action $129,840 · running total $1,706,110
  • Base2017-08-08+$749,591= $749,591
  • Mod P000012019-08-30+$0= $749,591
  • Mod P000022019-09-13+$0= $749,591
  • Mod P000032020-03-14+$791,068= $1,540,659
  • Mod P000042020-03-25+$0= $1,540,659
  • Mod P000052020-06-01+$0= $1,540,659
  • Mod P000062020-06-22+$0= $1,540,659
  • Mod P000072020-11-20+$0= $1,540,659
  • Mod P000082021-01-15+$0= $1,540,659
  • Mod P000092021-03-30+$3,036= $1,543,695
  • Mod P000102021-05-27+$22,920= $1,566,615
  • Mod P000112021-07-01+$60,848= $1,627,463
  • Mod P000122021-12-22-$51,193= $1,576,270
  • Mod P000132024-02-12+$129,840= $1,706,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$749,591$749,591IGF::OT::IGF O2 SITE PREP
Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2019-08-30+$0$749,591TERMINATION FOR DEFAULT
Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2019-09-13+$0$749,591CHANGE VENDOR DUE TO PREVIOUS DEFAULT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-14+$791,068$1,540,659ADD HOSE BIBS
Mod P00004· CHANGE ORDER2020-03-25+$0$1,540,659SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC
Mod P00005· CHANGE ORDER2020-06-01+$0$1,540,659SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC
Mod P00006· CHANGE ORDER2020-06-22+$0$1,540,659LIFT OF SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC
Mod P00007· CHANGE ORDER2020-11-20+$0$1,540,659SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC
Mod P00008· CHANGE ORDER2021-01-15+$0$1,540,659SUSPENSION OF WORK LIFTED DUE TO COVID-19 PANDEMIC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30+$3,036$1,543,6951. TEMPORARY DI PLUMBING CONNECTION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-27+$22,920$1,566,615MOD P00010 - APPROVAL OF REQUEST FOR EQUITABLE ADJUSTMENTS (REA001) 537-16-138 - DIALYSIS SITE PREP
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01+$60,848$1,627,463MOD P00011 - ADDITIONAL WORK RO LOOP PVC PIPING ENCLOSURE, INSTALLATION OF FRP PANELS, INPATIENT WALL BUILD-OU…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-22−$51,193$1,576,270MOD P00012 - THIS MODIFICATION REMOVES INSTALLATION OF 15 WALL HYDRANTS, PERIOD OF PERFORMANCE EXTENSION BY 12…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-12+$129,840$1,706,110MOD 13 RFP ADDED TO CONTRACT.

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 Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0531API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,200FY2026
36C25226P0418API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$285,760FY2026
36C25226P0341API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$81,596FY2026
36C25226C0015PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$802,167FY2026
36C25226C0011API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.