Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24721P1200· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2021· $47,882 net obligations· UEI NSKMLKTJCC98· SC

Description

ANTI LIGATURE DOOR ALARM

First action · last action
2021-08-05 · 2023-02-21
Transactions
4
First transaction's obligation
$95,707
Base + all options value (sum of deltas)
$47,882
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 4 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.

$95,707$0Base award · 2021-08-05 · this action $95,707 · running total $95,707Modification P00001 · 2021-08-05 · this action $0 · running total $95,707Modification P00002 · 2022-08-23 · this action $0 · running total $95,707Modification P00003 · 2023-02-21 · this action -$47,825 · running total $47,882
  • Base2021-08-05+$95,707= $95,707
  • Mod P000012021-08-05+$0= $95,707
  • Mod P000022022-08-23+$0= $95,707
  • Mod P000032023-02-21-$47,825= $47,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-05+$95,707$95,707ANTI LIGATURE DOOR ALARM
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-05+$0$95,707ANTI LIGATURE DOOR ALARM
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-23+$0$95,707ANTI LIGATURE DOOR ALARM
Mod P00003· FUNDING ONLY ACTION2023-02-21−$47,825$47,882ANTI LIGATURE DOOR ALARM

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 4940 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P0513MCKENNEY'S, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$767,795FY2023
36C24721P1272THE JANZ CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$51,567FY2021
36C24720F0771SPS INDUSTRIAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2020
36C24720P0146WHALEY FOODSERVICE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,465FY2020
36C24718P2674QUASAR GLOBAL TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,955FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.