Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID 36C24722P0404· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2022· $169,040 net obligations· UEI NSKMLKTJCC98· SC

Description

EMERGENCY BOILER REPAIR MODIFICATION.

Base award description: EMERGENCY BOILER REPAIR

First action · last action
2022-02-16 · 2022-05-02
Transactions
2
First transaction's obligation
$79,611
Base + all options value (sum of deltas)
$169,040
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$169,040$0Base award · 2022-02-16 · this action $79,611 · running total $79,611Modification P00001 · 2022-05-02 · this action $89,429 · running total $169,040
  • Base2022-02-16+$79,611= $79,611
  • Mod P000012022-05-02+$89,429= $169,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-16+$79,611$79,611EMERGENCY BOILER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-02+$89,429$169,040EMERGENCY BOILER REPAIR MODIFICATION.

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_36C24722P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.