Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24718C0143· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $303,396 net obligations· UEI NSKMLKTJCC98· SC

Description

EMERGENCY PATIENT ROOM FINISH REPAIRS RHJ VAMC CHARLESTON, SC

Base award description: IGF::OT::IGF EMERGENCY PATIENT ROOM FINISH REPAIRS RHJ VAMC CHARLESTON, SC

First action · last action
2018-06-11 · 2019-12-12
Transactions
3
First transaction's obligation
$241,027
Base + all options value (sum of deltas)
$303,396
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 3 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.

$314,925$0Base award · 2018-06-11 · this action $241,027 · running total $241,027Modification P00001 · 2018-06-20 · this action $73,898 · running total $314,925Modification P00002 · 2019-12-12 · this action -$11,529 · running total $303,396
  • Base2018-06-11+$241,027= $241,027
  • Mod P000012018-06-20+$73,898= $314,925
  • Mod P000022019-12-12-$11,529= $303,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-11+$241,027$241,027IGF::OT::IGF EMERGENCY PATIENT ROOM FINISH REPAIRS RHJ VAMC CHARLESTON, SC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-20+$73,898$314,925IGF::OT::IGF EMERGENCY PATIENT ROOM FINISH REPAIRS RHJ VAMC CHARLESTON, SC
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-12-12−$11,529$303,396EMERGENCY PATIENT ROOM FINISH REPAIRS RHJ VAMC CHARLESTON, SC

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 NSKMLKTJCC98)

AwardOffice · PSC / listingNet obligationsFY
36C24724C0047247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,599,055FY2024
36C24724P0596247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$26,530FY2024
36C24723N0550247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$944,432FY2023
36C24723N0340247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$357,250FY2023
36C24723P0659247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$52,550FY2023
36C77623C0012PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,475,576FY2023

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.