Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24720N0449· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS· FY2020· $2,253,898 net obligations· UEI NSKMLKTJCC98· SC

Description

SETTLEMENT

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
2020-09-16 · 2026-06-04
Transactions
10
First transaction's obligation
$4,420,671
Base + all options value (sum of deltas)
$2,253,898
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)
Parent IDV
36C24718D0140
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$5,027,938$0Base award · 2020-09-16 · this action $4,420,671 · running total $4,420,671Modification P00001 · 2020-09-17 · this action $0 · running total $4,420,671Modification P00002 · 2022-04-05 · this action $0 · running total $4,420,671Modification P00005 · 2022-11-28 · this action $0 · running total $4,420,671Modification P00006 · 2023-05-31 · this action $0 · running total $4,420,671Modification P00007 · 2023-11-22 · this action $0 · running total $4,420,671Modification P00008 · 2024-08-23 · this action $0 · running total $4,420,671Modification P00009 · 2025-01-02 · this action $0 · running total $4,420,671Modification P00010 · 2026-03-04 · this action $607,267 · running total $5,027,938Modification P00011 · 2026-06-04 · this action -$2,774,040 · running total $2,253,898
  • Base2020-09-16+$4,420,671= $4,420,671
  • Mod P000012020-09-17+$0= $4,420,671
  • Mod P000022022-04-05+$0= $4,420,671
  • Mod P000052022-11-28+$0= $4,420,671
  • Mod P000062023-05-31+$0= $4,420,671
  • Mod P000072023-11-22+$0= $4,420,671
  • Mod P000082024-08-23+$0= $4,420,671
  • Mod P000092025-01-02+$0= $4,420,671
  • Mod P000102026-03-04+$607,267= $5,027,938
  • Mod P000112026-06-04-$2,774,040= $2,253,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-16+$4,420,671$4,420,671VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-17+$0$4,420,671VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-04-05+$0$4,420,671VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-11-28+$0$4,420,671PN 544-19-101 CORRECT STEAM P00005 SUSPENSION OF WORK
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-05-31+$0$4,420,671PN 544-19-101 CORRECT STEAM P00006 EXTENSION OF SUSPENSION OF WORK
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-11-22+$0$4,420,671PN 544-19-101 CORRECT STEAM P00007 EXTENSION OF SUSPENSION OF WORK
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-08-23+$0$4,420,671PN 544-19-101 CORRECT STEAM P00008 EXTENSION OF SUSPENSION OF WORK
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-01-02+$0$4,420,671PN 544-19-101 CORRECT STEAM P00009 EXTENSION OF SUSPENSION OF WORK
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-04+$607,267$5,027,938SETTLEMENT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04−$2,774,040$2,253,898SETTLEMENT

Related awards · 7

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 Y1EZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24722N0268HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,810FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0449_3600_36C24718D0140_3600 · retrieved 2026-09-26.