Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24722C0059· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $524,239 net obligations· UEI NSKMLKTJCC98· SC

Description

ELEVATOR PM SERVICE

Base award description: ELEVATOR SERVICE MAIN AND INSPECTION

First action · last action
2021-12-22 · 2025-12-16
Transactions
8
First transaction's obligation
$102,300
Base + all options value (sum of deltas)
$643,039
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$534,199$0Base award · 2021-12-22 · this action $102,300 · running total $102,300Modification P00001 · 2022-10-01 · this action $107,400 · running total $209,700Modification P00002 · 2023-11-22 · this action $112,800 · running total $322,500Modification P00003 · 2024-03-27 · this action -$37,845 · running total $284,655Modification P00004 · 2024-10-01 · this action $118,800 · running total $403,455Modification P00005 · 2025-10-01 · this action $124,800 · running total $528,255Modification P00006 · 2025-10-01 · this action $5,944 · running total $534,199Modification P00007 · 2025-12-16 · this action -$9,959 · running total $524,239
  • Base2021-12-22+$102,300= $102,300
  • Mod P000012022-10-01+$107,400= $209,700
  • Mod P000022023-11-22+$112,800= $322,500
  • Mod P000032024-03-27-$37,845= $284,655
  • Mod P000042024-10-01+$118,800= $403,455
  • Mod P000052025-10-01+$124,800= $528,255
  • Mod P000062025-10-01+$5,944= $534,199
  • Mod P000072025-12-16-$9,959= $524,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-22+$102,300$102,300ELEVATOR SERVICE MAIN AND INSPECTION
Mod P00001· EXERCISE AN OPTION2022-10-01+$107,400$209,700ELEVATOR SERVICE MAIN AND INSPECTION
Mod P00002· EXERCISE AN OPTION2023-11-22+$112,800$322,500ELEVATOR SERVICE MAIN AND INSPECTION OY2
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-03-27−$37,845$284,655ELEVATOR PM SERVICE
Mod P00004· EXERCISE AN OPTION2024-10-01+$118,800$403,455ELEVATOR PM SERVICE
Mod P00005· EXERCISE AN OPTION2025-10-01+$124,800$528,255ELEVATOR PM SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$5,944$534,199ELEVATOR PM SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-16−$9,959$524,239ELEVATOR PM SERVICE

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 J035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0294VETERAN ELEVATED SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,075FY2026
36C24726F0017SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,500FY2026
36C24725F0190BRAVE ONE CONTRACT AGENCY, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,252FY2025
36C24725P0487SOCON SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$65,689FY2025
36C24724P0242EOI INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,836FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.