Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID VA24714J2643· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2014· $905,742 net obligations· UEI NSKMLKTJCC98· SC

Description

IGF::OT::IGF UPGRADE B5 ELECTRICAL PROJECT. COMPLETEYL RENOVATE AND UPGRADE THE BLDG'S ELECTRICAL SYSTEM.

First action · last action
2014-07-22 · 2016-08-16
Transactions
3
First transaction's obligation
$795,607
Base + all options value (sum of deltas)
$905,742
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0027
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$918,020$0Base award · 2014-07-22 · this action $795,607 · running total $795,607Modification P00001 · 2016-02-24 · this action $122,413 · running total $918,020Modification P00002 · 2016-08-16 · this action -$12,278 · running total $905,742
  • Base2014-07-22+$795,607= $795,607
  • Mod P000012016-02-24+$122,413= $918,020
  • Mod P000022016-08-16-$12,278= $905,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-22+$795,607$795,607IGF::OT::IGF UPGRADE B5 ELECTRICAL PROJECT. COMPLETEYL RENOVATE AND UPGRADE THE BLDG'S ELECTRICAL SYSTEM.
Mod P00001· CHANGE ORDER2016-02-24+$122,413$918,020IGF::OT::IGF UPGRADE B5 ELECTRICAL PROJECT. COMPLETEYL RENOVATE AND UPGRADE THE BLDG'S ELECTRICAL SYSTEM.
Mod P00002· CHANGE ORDER2016-08-16−$12,278$905,742IGF::OT::IGF UPGRADE B5 ELECTRICAL PROJECT. COMPLETEYL RENOVATE AND UPGRADE THE BLDG'S ELECTRICAL SYSTEM.

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 Y1AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720C0088DOOR SPECIALTIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,760FY2020
VA24716J3131MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$246,297FY2016
VA24716J2395MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$233,769FY2016
VA24715J3217HICAPS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,944,761FY2016
VA24715J2016HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,393,310FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J2643_3600_VA24712D0027_3600 · retrieved 2026-09-26.