Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID VA24716C0073· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $8,994,356 net obligations· UEI NSKMLKTJCC98· SC

Description

ICU P00007

Base award description: IGF::OT::IGF - ICU

First action · last action
2016-02-17 · 2020-04-21
Transactions
9
First transaction's obligation
$8,573,943
Base + all options value (sum of deltas)
$24,807,016
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
2
SDVOSB flag on record
Yes (self-representation)
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.

$8,995,613$0Base award · 2016-02-17 · this action $8,573,943 · running total $8,573,943Modification P00001 · 2016-04-06 · this action $0 · running total $8,573,943Modification P00002 · 2016-10-04 · this action $0 · running total $8,573,943Modification P00003 · 2016-12-12 · this action $0 · running total $8,573,943Modification P00004 · 2017-03-03 · this action $0 · running total $8,573,943Modification P00005 · 2017-04-28 · this action $43,937 · running total $8,617,880Modification P00006 · 2019-02-08 · this action $263,591 · running total $8,881,471Modification P00007 · 2019-05-07 · this action $114,142 · running total $8,995,613Modification P00008 · 2020-04-21 · this action -$1,257 · running total $8,994,356
  • Base2016-02-17+$8,573,943= $8,573,943
  • Mod P000012016-04-06+$0= $8,573,943
  • Mod P000022016-10-04+$0= $8,573,943
  • Mod P000032016-12-12+$0= $8,573,943
  • Mod P000042017-03-03+$0= $8,573,943
  • Mod P000052017-04-28+$43,937= $8,617,880
  • Mod P000062019-02-08+$263,591= $8,881,471
  • Mod P000072019-05-07+$114,142= $8,995,613
  • Mod P000082020-04-21-$1,257= $8,994,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-17+$8,573,943$8,573,943IGF::OT::IGF - ICU
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06+$0$8,573,943IGF::OT::IGF - ICU
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-04+$0$8,573,943IGF::OT::IGF - ICU
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-12+$0$8,573,943IGF::OT::IGF - ICU
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-03-03+$0$8,573,943IGF::OT::IGF - ICU
Mod P00005· CHANGE ORDER2017-04-28+$43,937$8,617,880IGF::OT::IGF - ICU
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-08+$263,591$8,881,471IGF::OT::IGF - ICU P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-07+$114,142$8,995,613IGF::OT::IGF - ICU P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-21−$1,257$8,994,356ICU P00007

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 Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.