Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24719N0948· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2019· $15,651,655 net obligations· UEI NSKMLKTJCC98· SC

Description

P00021 THIS MODIFICATION ADMINISTRATIVE CORRECTS THE TOTAL CONTRACT VALUE TO REFLECT $15,662,395.72.

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

First action · last action
2019-09-30 · 2026-08-19
Transactions
21
First transaction's obligation
$13,506,377
Base + all options value (sum of deltas)
$15,651,655
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0140
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 21 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.

$15,724,930$0Base award · 2019-09-30 · this action $13,506,377 · running total $13,506,377Modification P00001 · 2020-08-26 · this action $45,236 · running total $13,551,613Modification P00002 · 2020-10-29 · this action $27,186 · running total $13,578,799Modification P00003 · 2020-12-11 · this action $89,999 · running total $13,668,798Modification P00004 · 2021-04-22 · this action $270,893 · running total $13,939,691Modification P00005 · 2021-06-10 · this action $0 · running total $13,939,691Modification P00006 · 2021-07-28 · this action $460,000 · running total $14,399,691Modification P00007 · 2022-04-05 · this action $0 · running total $14,399,691Modification P00008 · 2022-10-27 · this action $0 · running total $14,399,691Modification P00009 · 2023-02-14 · this action $0 · running total $14,399,691Modification P00011 · 2023-07-03 · this action $0 · running total $14,399,691Modification P00010 · 2023-07-06 · this action $124,539 · running total $14,524,229Modification P00012 · 2023-11-07 · this action $0 · running total $14,524,229Modification P00014 · 2024-05-15 · this action $0 · running total $14,524,229Modification P00015 · 2024-07-18 · this action $0 · running total $14,524,229Modification P00016 · 2024-10-17 · this action $0 · running total $14,524,229Modification P00017 · 2024-12-17 · this action $1,138,166 · running total $15,662,396Modification P00018 · 2026-01-27 · this action $0 · running total $15,662,396Modification P00019 · 2026-02-03 · this action $0 · running total $15,662,396Modification P00020 · 2026-04-01 · this action $62,534 · running total $15,724,930Modification P00021 · 2026-08-19 · this action -$73,275 · running total $15,651,655
  • Base2019-09-30+$13,506,377= $13,506,377
  • Mod P000012020-08-26+$45,236= $13,551,613
  • Mod P000022020-10-29+$27,186= $13,578,799
  • Mod P000032020-12-11+$89,999= $13,668,798
  • Mod P000042021-04-22+$270,893= $13,939,691
  • Mod P000052021-06-10+$0= $13,939,691
  • Mod P000062021-07-28+$460,000= $14,399,691
  • Mod P000072022-04-05+$0= $14,399,691
  • Mod P000082022-10-27+$0= $14,399,691
  • Mod P000092023-02-14+$0= $14,399,691
  • Mod P000112023-07-03+$0= $14,399,691
  • Mod P000102023-07-06+$124,539= $14,524,229
  • Mod P000122023-11-07+$0= $14,524,229
  • Mod P000142024-05-15+$0= $14,524,229
  • Mod P000152024-07-18+$0= $14,524,229
  • Mod P000162024-10-17+$0= $14,524,229
  • Mod P000172024-12-17+$1,138,166= $15,662,396
  • Mod P000182026-01-27+$0= $15,662,396
  • Mod P000192026-02-03+$0= $15,662,396
  • Mod P000202026-04-01+$62,534= $15,724,930
  • Mod P000212026-08-19-$73,275= $15,651,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$13,506,377$13,506,377VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-26+$45,236$13,551,613VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00002· CHANGE ORDER2020-10-29+$27,186$13,578,799VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-11+$89,999$13,668,798VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-22+$270,893$13,939,691VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-10+$0$13,939,691VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00006· CHANGE ORDER2021-07-28+$460,000$14,399,691VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-04-05+$0$14,399,691VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-10-27+$0$14,399,691PN 544-17-120 RENOVATE B10 SUSPENSION OF WORK P00008
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-02-14+$0$14,399,691PN 544-17-120 RENOVATE B10 TRANSFER CO DUTIES P00009
Mod P00011· OTHER ADMINISTRATIVE ACTION2023-07-03+$0$14,399,691PN 544-17-120 RENOVATE B10 SUSPENSION OF WORK EXTENSION P00011
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-06+$124,539$14,524,229PN 544-17-120 RENOVATE B10 TRANSFER CO DUTIES P00009
Mod P00012· OTHER ADMINISTRATIVE ACTION2023-11-07+$0$14,524,229PN 544-17-120 RENOVATE B10 SUSPENSION OF WORK EXTENSION P00012
Mod P00014· OTHER ADMINISTRATIVE ACTION2024-05-15+$0$14,524,229PN 544-17-120 RENOVATE B10 SUSPENSION OF WORK EXTENSION P00014
Mod P00015· OTHER ADMINISTRATIVE ACTION2024-07-18+$0$14,524,229PN 544-17-120 RENOVATE B10 SUSPENSION OF WORK EXTENSION P00015
Mod P00016· OTHER ADMINISTRATIVE ACTION2024-10-17+$0$14,524,229PN 544-17-120 RENOVATE B10 SUSPENSION OF WORK EXTENSION P00016
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-17+$1,138,166$15,662,396PN 544-17-120 RENOVATE B10 LIFT SUSPENSION, CHANGES P00017
Mod P00018· LEGAL CONTRACT CANCELLATION2026-01-27+$0$15,662,396PN 544-17-120 RENOVATE B10 LIFT SUSPENSION, CHANGES P00017
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-03+$0$15,662,396P00018 EXTENDS THE PERIOD OF PERFORMANCE.
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-01+$62,534$15,724,930P00020 THIS MODIFICATION REMOVES THE BRICK SCREEN WALL PER RFI 162 AND RESTORES PREVIOUSLY SWEPT FUNDS.
Mod P00021· OTHER ADMINISTRATIVE ACTION2026-08-19−$73,275$15,651,655P00021 THIS MODIFICATION ADMINISTRATIVE CORRECTS THE TOTAL CONTRACT VALUE TO REFLECT $15,662,395.72.

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 Y1AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720C0088DOOR SPECIALTIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,760FY2020
VA24716J3131MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$246,297FY2016
VA24716J2395MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$233,769FY2016
VA24715J3217HICAPS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,944,761FY2016
VA24715J2016HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,393,310FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0948_3600_36C24718D0140_3600 · retrieved 2026-09-26.