Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID VA24717C0275· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $1,658,514 net obligations· UEI NSKMLKTJCC98· SC

Description

P00005- DE-OBLIGATE $250,000.00 FOR CLOSEOUT

Base award description: IGF::OT::IGF

First action · last action
2017-09-27 · 2021-07-21
Transactions
6
First transaction's obligation
$1,700,214
Base + all options value (sum of deltas)
$1,658,514
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$1,908,514$0Base award · 2017-09-27 · this action $1,700,214 · running total $1,700,214Modification P00001 · 2019-01-25 · this action $108,800 · running total $1,809,014Modification P00002 · 2019-07-01 · this action $99,500 · running total $1,908,514Modification P00003 · 2020-05-04 · this action $0 · running total $1,908,514Modification P00004 · 2020-10-26 · this action $0 · running total $1,908,514Modification P00005 · 2021-07-21 · this action -$250,000 · running total $1,658,514
  • Base2017-09-27+$1,700,214= $1,700,214
  • Mod P000012019-01-25+$108,800= $1,809,014
  • Mod P000022019-07-01+$99,500= $1,908,514
  • Mod P000032020-05-04+$0= $1,908,514
  • Mod P000042020-10-26+$0= $1,908,514
  • Mod P000052021-07-21-$250,000= $1,658,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$1,700,214$1,700,214IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-25+$108,800$1,809,014IGF::OT::IGF CORRECT ELECTRICAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-01+$99,500$1,908,514P00002 CORRECT ELECTRICAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-04+$0$1,908,514P00003 CORRECT ELECTRICAL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-26+$0$1,908,514P00003 CORRECT ELECTRICAL
Mod P00005· FUNDING ONLY ACTION2021-07-21−$250,000$1,658,514P00005- DE-OBLIGATE $250,000.00 FOR CLOSEOUT

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_VA24717C0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.