Award recordCONTRACT

THE ALONSO GROUP, LLC

PIID VA24412C0313· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $4,960,878 net obligations· UEI DTP4G6KAPP44· WV

Description

IGF::OT::IGF 4A&C RENOVATION

Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION: RENOVATION OF MENTAL HEALTH OUTPATIENT AREA (4A&C)

First action · last action
2012-06-29 · 2017-05-02
Transactions
9
First transaction's obligation
$4,662,673
Base + all options value (sum of deltas)
$4,960,878
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.

$4,960,878$0Base award · 2012-06-29 · this action $4,662,673 · running total $4,662,673Modification P00001 · 2013-03-21 · this action -$5,115 · running total $4,657,558Modification P00002 · 2013-05-21 · this action $23,547 · running total $4,681,105Modification P00003 · 2013-05-22 · this action $68,904 · running total $4,750,009Modification P00004 · 2013-09-18 · this action $93,441 · running total $4,843,450Modification P00005 · 2013-11-14 · this action $31,053 · running total $4,874,503Modification P00006 · 2014-06-26 · this action $54,572 · running total $4,929,075Modification P00007 · 2014-07-09 · this action $5,803 · running total $4,934,878Modification P00008 · 2017-05-02 · this action $26,000 · running total $4,960,878
  • Base2012-06-29+$4,662,673= $4,662,673
  • Mod P000012013-03-21-$5,115= $4,657,558
  • Mod P000022013-05-21+$23,547= $4,681,105
  • Mod P000032013-05-22+$68,904= $4,750,009
  • Mod P000042013-09-18+$93,441= $4,843,450
  • Mod P000052013-11-14+$31,053= $4,874,503
  • Mod P000062014-06-26+$54,572= $4,929,075
  • Mod P000072014-07-09+$5,803= $4,934,878
  • Mod P000082017-05-02+$26,000= $4,960,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$4,662,673$4,662,673IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION: RENOVATION OF MENTAL HEALTH OUTPATIENT AREA (4A&C)
Mod P00001· CHANGE ORDER2013-03-21−$5,115$4,657,558IGF::OT::IGF 4A&C RENOVATION
Mod P00002· CHANGE ORDER2013-05-21+$23,547$4,681,105IGF::OT::IGF 4A&C RENOVATION
Mod P00003· CHANGE ORDER2013-05-22+$68,904$4,750,009IGF::OT::IGF 4A&C RENOVATION
Mod P00004· CHANGE ORDER2013-09-18+$93,441$4,843,450IGF::OT::IGF 4A&C RENOVATION
Mod P00005· CHANGE ORDER2013-11-14+$31,053$4,874,503IGF::OT::IGF 4A&C RENOVATION
Mod P00006· CHANGE ORDER2014-06-26+$54,572$4,929,075IGF::OT::IGF 4A&C RENOVATION
Mod P00007· CHANGE ORDER2014-07-09+$5,803$4,934,878IGF::OT::IGF 4A&C RENOVATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-02+$26,000$4,960,878IGF::OT::IGF 4A&C RENOVATION

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
36C24518P0386245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$149,869FY2018
36C24518P0339245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$174,871FY2018

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_VA24412C0313_3600_-NONE-_-NONE- · retrieved 2026-09-27.