Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24722N0356· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2022· $274,804 net obligations· UEI NSKMLKTJCC98· SC

Description

EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES

First action · last action
2022-07-07 · 2022-09-01
Transactions
2
First transaction's obligation
$274,804
Base + all options value (sum of deltas)
$274,804
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0140
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$274,804$0Base award · 2022-07-07 · this action $274,804 · running total $274,804Modification P00001 · 2022-09-01 · this action $0 · running total $274,804
  • Base2022-07-07+$274,804= $274,804
  • Mod P000012022-09-01+$0= $274,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-07+$274,804$274,804EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-01+$0$274,804EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FA…

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 Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725C0099BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,526,679FY2025
36C24724P0997CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24722P0592C & C BOILER SALES & SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$60,625FY2022
36C24722N0166BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,479,989FY2022
36C24721N0403COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,796,092FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0356_3600_36C24718D0140_3600 · retrieved 2026-09-26.