Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID VA24712J2843· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2012· $122,935 net obligations· UEI NSKMLKTJCC98· SC

Description

30 DAY NO COST TIME EXTENSION MATOC IDIQ CONTRACT VA247-12-D-0027 DELIVERY ORDER # VA247-12-J-2843 OBLIGATION # 544-C25331 TASK ORDER 2; THERAPEUTIC GARDEN PROJECT # 544-12-105

Base award description: MATOC IDIQ CONTRACT VA247-12-D-0027 DELIVERY ORDER # VA247-12-J-2843 OBLIGATION # 544-C25331 TASK ORDER 2; THERAPEUTIC GARDEN PROJECT # 544-12-105

First action · last action
2012-09-17 · 2013-01-31
Transactions
2
First transaction's obligation
$122,935
Base + all options value (sum of deltas)
$122,935
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0027
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.

$122,935$0Base award · 2012-09-17 · this action $122,935 · running total $122,935Modification P00001 · 2013-01-31 · this action $0 · running total $122,935
  • Base2012-09-17+$122,935= $122,935
  • Mod P000012013-01-31+$0= $122,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-17+$122,935$122,935MATOC IDIQ CONTRACT VA247-12-D-0027 DELIVERY ORDER # VA247-12-J-2843 OBLIGATION # 544-C25331 TASK ORDER 2; THE…
Mod P00001· CHANGE ORDER2013-01-31+$0$122,93530 DAY NO COST TIME EXTENSION MATOC IDIQ CONTRACT VA247-12-D-0027 DELIVERY ORDER # VA247-12-J-2843 OBLIGATION…

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 Y1PZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715J3065MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$32,500FY2015
VA24714J3002HICAPS INC247-NETWORK CONTRACT OFFICE 7$872,781FY2014
VA24714J2139HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$10,454FY2014
VA24713J3163HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$167,867FY2013
VA24712J2738NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$28,113FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J2843_3600_VA24712D0027_3600 · retrieved 2026-09-26.