Award recordCONTRACT

THE ALONSO GROUP, LLC

PIID 36C24518P0386· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $149,869 net obligations· UEI DTP4G6KAPP44· WV

Description

BOILER MAINTENANCE

Base award description: IGF::OT::IGF BOILER MAINTENANCE

First action · last action
2018-07-01 · 2022-06-27
Transactions
7
First transaction's obligation
$47,708
Base + all options value (sum of deltas)
$225,112
Extent competed
COMPETED UNDER SAP
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$149,869$0Base award · 2018-07-01 · this action $47,708 · running total $47,708Modification P00001 · 2019-07-01 · this action $22,987 · running total $70,695Modification P00003 · 2020-03-18 · this action -$9,369 · running total $61,326Modification P00002 · 2020-05-28 · this action $24,191 · running total $85,517Modification P00004 · 2021-06-28 · this action $25,459 · running total $110,976Modification P00005 · 2021-07-22 · this action $12,096 · running total $123,072Modification P00007 · 2022-06-27 · this action $26,797 · running total $149,869
  • Base2018-07-01+$47,708= $47,708
  • Mod P000012019-07-01+$22,987= $70,695
  • Mod P000032020-03-18-$9,369= $61,326
  • Mod P000022020-05-28+$24,191= $85,517
  • Mod P000042021-06-28+$25,459= $110,976
  • Mod P000052021-07-22+$12,096= $123,072
  • Mod P000072022-06-27+$26,797= $149,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-01+$47,708$47,708IGF::OT::IGF BOILER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-07-01+$22,987$70,695BOILER MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2020-03-18−$9,369$61,326BOILER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-05-28+$24,191$85,517BOILER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-06-28+$25,459$110,976BOILER MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2021-07-22+$12,096$123,072BOILER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2022-06-27+$26,797$149,869BOILER MAINTENANCE

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 DTP4G6KAPP44)

AwardOffice · PSC / listingNet obligationsFY
36C78623C0007NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$127,060FY2023
36C24522C0097245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$205,782FY2022
36C24521P0148245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$128,108FY2021
36C24520C0120245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$306,770FY2020
36C24518P0339245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$174,871FY2018
VA24517P1205517-BECKLEY (00517)(36C517) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$9,134FY2017

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.