Award recordCONTRACT

THE ALONSO GROUP, LLC

PIID VA24416C0220· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $732,469 net obligations· UEI DTP4G6KAPP44· WV

Description

IGF::OT::IGF CONSTRUCTION PROJECT 540-13-307 SAFETY DEFICIENCIES

First action · last action
2016-04-29 · 2017-03-27
Transactions
3
First transaction's obligation
$708,000
Base + all options value (sum of deltas)
$732,469
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
238160 · ROOFING CONTRACTORS

Modification chain · 3 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.

$732,469$0Base award · 2016-04-29 · this action $708,000 · running total $708,000Modification P00001 · 2016-12-28 · this action $6,101 · running total $714,101Modification P00002 · 2017-03-27 · this action $18,368 · running total $732,469
  • Base2016-04-29+$708,000= $708,000
  • Mod P000012016-12-28+$6,101= $714,101
  • Mod P000022017-03-27+$18,368= $732,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-29+$708,000$708,000IGF::OT::IGF CONSTRUCTION PROJECT 540-13-307 SAFETY DEFICIENCIES
Mod P00001· CHANGE ORDER2016-12-28+$6,101$714,101IGF::OT::IGF CONSTRUCTION PROJECT 540-13-307 SAFETY DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-27+$18,368$732,469IGF::OT::IGF CONSTRUCTION PROJECT 540-13-307 SAFETY DEFICIENCIES

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 Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.