Award recordCONTRACT

THE CONSTRUCTION SERVICES GROUP INC

PIID VA24717P2454· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $61,642 net obligations· UEI NSKMLKTJCC98· SC

Description

IGF::CT::IGF REPLACE ELECTRICAL COMPONENTS CHANGE COMPLETION DATE TO 12/31/2017

Base award description: IGF::CT::IGF REPLACE ELECTRICAL COMPONENTS

First action · last action
2017-09-27 · 2017-11-17
Transactions
2
First transaction's obligation
$61,642
Base + all options value (sum of deltas)
$61,642
Extent competed
COMPETED UNDER SAP
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)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$61,642$0Base award · 2017-09-27 · this action $61,642 · running total $61,642Modification P00001 · 2017-11-17 · this action $0 · running total $61,642
  • Base2017-09-27+$61,642= $61,642
  • Mod P000012017-11-17+$0= $61,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$61,642$61,642IGF::CT::IGF REPLACE ELECTRICAL COMPONENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-17+$0$61,642IGF::CT::IGF REPLACE ELECTRICAL COMPONENTS CHANGE COMPLETION DATE TO 12/31/2017

Related awards · 7

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 K061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719C0093M. C. DEAN, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,511FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2454_3600_-NONE-_-NONE- · retrieved 2026-09-26.