Award recordCONTRACT

THE ALONSO GROUP, LLC

PIID VA24415C0034· VHA· 244-NETWORK CONTRACT OFFICE 4· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $140,210 net obligations· UEI DTP4G6KAPP44· WV

Description

IGF::OT::IGF 540C54002 INSTALLATION OF NEW SHOWER AREA FLOORING

First action · last action
2014-10-21 · 2014-12-05
Transactions
2
First transaction's obligation
$139,023
Base + all options value (sum of deltas)
$140,210
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 · 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.

$140,210$0Base award · 2014-10-21 · this action $139,023 · running total $139,023Modification P00001 · 2014-12-05 · this action $1,187 · running total $140,210
  • Base2014-10-21+$139,023= $139,023
  • Mod P000012014-12-05+$1,187= $140,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-21+$139,023$139,023IGF::OT::IGF 540C54002 INSTALLATION OF NEW SHOWER AREA FLOORING
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-12-05+$1,187$140,210IGF::OT::IGF 540C54002 INSTALLATION OF NEW SHOWER AREA FLOORING

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 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2122FIRST PLUMBING SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$16,090FY2016
VA24416C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4$29,854FY2016
VA24416C0011AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC.244-NETWORK CONTRACT OFFICE 4$233,824FY2016
VA24415C0479HAMILTON PACIFIC CHAMBERLAIN LLC244-NETWORK CONTRACT OFFICE 4$194,336FY2015
VA24415C0308SEVEN HILLS CONSTRUCTION, LLC244-NETWORK CONTRACT OFFICE 4$27,411FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.