Award recordCONTRACT

CONSTRUCTION SPECIALIST GROUP LLC

PIID VA25917C0174· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $29,479 net obligations· UEI H8A9ZNVM2HL3· OK

Description

IGF::OT::IGF ADD BEDROCK REMOVAL TASK

Base award description: IGF::OT::IGF

First action · last action
2017-05-16 · 2017-07-12
Transactions
2
First transaction's obligation
$27,484
Base + all options value (sum of deltas)
$29,479
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$29,479$0Base award · 2017-05-16 · this action $27,484 · running total $27,484Modification P00001 · 2017-07-12 · this action $1,995 · running total $29,479
  • Base2017-05-16+$27,484= $27,484
  • Mod P000012017-07-12+$1,995= $29,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-16+$27,484$27,484IGF::OT::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-07-12+$1,995$29,479IGF::OT::IGF ADD BEDROCK REMOVAL TASK

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 H8A9ZNVM2HL3)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0073NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,108FY2019
36C25918C0158NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$250,816FY2018
36C25918C0145NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$30,506FY2018
36C25918C0085NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,168FY2018
36C25918C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$53,520FY2018
VA25917C0315NETWORK CONTRACT OFFICE 19 (36C259) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$38,673FY2017

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0440RED EAGLE JVNETWORK CONTRACT OFFICE 19 (36C259)$3,899,910FY2026
36C25926N0397PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,562,363FY2026
36C25922P1134ONSITE CONSTRUCTION GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$30,940FY2022
36C25922P0900ARLOS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$132,534FY2022
36C25922P0747APS FIRECO LLCNETWORK CONTRACT OFFICE 19 (36C259)$27,600FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.