Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24721N0226· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,402,109 net obligations· UEI NSKMLKTJCC98· SC

Description

PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN

Base award description: PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, RALPH H. JOHNSON VAMC

First action · last action
2021-04-26 · 2026-06-26
Transactions
8
First transaction's obligation
$896,121
Base + all options value (sum of deltas)
$1,402,109
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 · 8 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.

$1,408,625$0Base award · 2021-04-26 · this action $896,121 · running total $896,121Modification P00001 · 2021-06-25 · this action $0 · running total $896,121Modification P00002 · 2022-02-08 · this action $16,422 · running total $912,543Modification P00003 · 2022-04-08 · this action $0 · running total $912,543Modification P00004 · 2023-12-06 · this action $0 · running total $912,543Modification P00005 · 2024-11-08 · this action $248,395 · running total $1,160,938Modification P00006 · 2026-03-17 · this action $247,686 · running total $1,408,625Modification P00007 · 2026-06-26 · this action -$6,516 · running total $1,402,109
  • Base2021-04-26+$896,121= $896,121
  • Mod P000012021-06-25+$0= $896,121
  • Mod P000022022-02-08+$16,422= $912,543
  • Mod P000032022-04-08+$0= $912,543
  • Mod P000042023-12-06+$0= $912,543
  • Mod P000052024-11-08+$248,395= $1,160,938
  • Mod P000062026-03-17+$247,686= $1,408,625
  • Mod P000072026-06-26-$6,516= $1,402,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-26+$896,121$896,121PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, RALPH H. JOHNSON VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-06-25+$0$896,121PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, RALPH H. JOHNSON VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08+$16,422$912,543PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, P00002 MUD BED
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-04-08+$0$912,543PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, P00003 CO CHANGE
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-12-06+$0$912,543PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN, P00004 SUSPENSION OF WORK
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-08+$248,395$1,160,938PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17+$247,686$1,408,625PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-26−$6,516$1,402,109PROJECT 534-15-101, RENOVATE CANTEEN KITCHEN

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_36C24721N0226_3600_36C24718D0140_3600 · retrieved 2026-09-26.