Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID VA24715J1449· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $264,026 net obligations· UEI NSKMLKTJCC98· SC

Description

534-14-104 CLAIM SETTLED MOD P000008 TO CORRECT APPROPRIATION DATA

Base award description: IGF::OT::IGF/REPAIR/CORRECT ELECTRICAL DEFICIENCIES

First action · last action
2015-03-27 · 2022-08-17
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,935,292
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 · 9 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.

$264,026$0Base award · 2015-03-27 · this action $0 · running total $0Modification P00001 · 2017-10-09 · this action $243,993 · running total $243,993Modification P00002 · 2019-03-12 · this action $0 · running total $243,993Modification P00003 · 2019-06-30 · this action $0 · running total $243,993Modification P00004 · 2020-05-04 · this action $0 · running total $243,993Modification P00005 · 2020-09-08 · this action $5,534 · running total $249,526Modification P00006 · 2021-08-03 · this action -$5,534 · running total $243,993Modification P00007 · 2022-07-29 · this action $10,017 · running total $254,009Modification P00008 · 2022-08-17 · this action $10,017 · running total $264,026
  • Base2015-03-27+$0= $0
  • Mod P000012017-10-09+$243,993= $243,993
  • Mod P000022019-03-12+$0= $243,993
  • Mod P000032019-06-30+$0= $243,993
  • Mod P000042020-05-04+$0= $243,993
  • Mod P000052020-09-08+$5,534= $249,526
  • Mod P000062021-08-03-$5,534= $243,993
  • Mod P000072022-07-29+$10,017= $254,009
  • Mod P000082022-08-17+$10,017= $264,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-27+$0$0IGF::OT::IGF/REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-09+$243,993$243,993IGF::OT::IGF/REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12+$0$243,993IGF::OT::IGF/REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-06-30+$0$243,993NO COST TIME EXTENSION - REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-04+$0$243,993NO COST TIME EXTENSION - REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-08+$5,534$249,526REPLACE CONDUIT THAT WAS REMOVED BY ANOTHER CONTRACT - REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-03−$5,534$243,993REPLACE CONDUIT THAT WAS REMOVED BY ANOTHER CONTRACT - REPAIR/CORRECT ELECTRICAL DEFICIENCIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-29+$10,017$254,009534-14-104 CLAIM SETTLED
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-08-17+$10,017$264,026534-14-104 CLAIM SETTLED MOD P000008 TO CORRECT APPROPRIATION DATA

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 J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J1449_3600_VA24712D0027_3600 · retrieved 2026-09-26.