Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24719N0916· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $3,466,061 net obligations· UEI NSKMLKTJCC98· SC

Description

PN 534-15-104 P00006 CHANGES TO COMPLY WITH SAFETY CODE

Base award description: RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES

First action · last action
2019-09-23 · 2022-06-09
Transactions
7
First transaction's obligation
$3,436,733
Base + all options value (sum of deltas)
$3,466,061
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0140
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,466,061$0Base award · 2019-09-23 · this action $3,436,733 · running total $3,436,733Modification P00001 · 2020-12-07 · this action -$3,740 · running total $3,432,993Modification P00002 · 2020-12-22 · this action $0 · running total $3,432,993Modification P00003 · 2021-03-10 · this action $3,740 · running total $3,436,733Modification P00004 · 2021-06-17 · this action $12,465 · running total $3,449,198Modification P00005 · 2021-07-07 · this action $3,658 · running total $3,452,856Modification P00006 · 2022-06-09 · this action $13,205 · running total $3,466,061
  • Base2019-09-23+$3,436,733= $3,436,733
  • Mod P000012020-12-07-$3,740= $3,432,993
  • Mod P000022020-12-22+$0= $3,432,993
  • Mod P000032021-03-10+$3,740= $3,436,733
  • Mod P000042021-06-17+$12,465= $3,449,198
  • Mod P000052021-07-07+$3,658= $3,452,856
  • Mod P000062022-06-09+$13,205= $3,466,061
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-23+$3,436,733$3,436,733RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS C…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-07−$3,740$3,432,993RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS C…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-22+$0$3,432,993RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS VISN 7 MATOC IDIQ MOD FOR NO COST TIME EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$3,740$3,436,733RALPH JOHNSON OVERHAUL/REPLACE ELEVATORS TASK ORDER MOD TO UPSIZE FEEDERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-17+$12,465$3,449,198P00004 ELEVATOR MONITORING CABLE RUNS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-07+$3,658$3,452,856P00005 RE-ROUTE FEEDER CABLES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-09+$13,205$3,466,061PN 534-15-104 P00006 CHANGES TO COMPLY WITH SAFETY CODE

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 Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0077BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,568,011FY2026
36C24726C0022GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$592,603FY2026
36C24725P0939MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$140,200FY2025
36C24725C0077NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,595,341FY2025
36C24725P0569J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,922FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0916_3600_36C24718D0140_3600 · retrieved 2026-09-26.