Award recordCONTRACT

METROPOLITAN ENTERPRISES INC

PIID VA24513J0252· VHA· 613-MARTINSBURG· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $386,728 net obligations· UEI UMLBNN6XTMJ7· MD

Description

IGF::OT::IGF CONSTRUCTUTION TASK ORDER TO INSTALL TELEPHONE CABLING

First action · last action
2013-03-27 · 2014-01-27
Transactions
2
First transaction's obligation
$386,728
Base + all options value (sum of deltas)
$386,728
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA245C0053
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.

$386,728$0Base award · 2013-03-27 · this action $386,728 · running total $386,728Modification P00001 · 2014-01-27 · this action $0 · running total $386,728
  • Base2013-03-27+$386,728= $386,728
  • Mod P000012014-01-27+$0= $386,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$386,728$386,728IGF::OT::IGF CONSTRUCTUTION TASK ORDER TO INSTALL TELEPHONE CABLING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-27+$0$386,728IGF::OT::IGF CONSTRUCTUTION TASK ORDER TO INSTALL TELEPHONE CABLING

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 UMLBNN6XTMJ7)

AwardOffice · PSC / listingNet obligationsFY
VA24514P0656613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,722FY2014
VA24513C0073613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$211,071FY2013
VA24513C0060613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$499,165FY2013
VA24513P1133512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$7,392FY2013
VA24513J0517613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$106,855FY2013
VA24513J1090512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$499,749FY2013

Other recipients under Z1DA from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0325THE ALONSO GROUP, LLC613-MARTINSBURG$6,225FY2016
VA24516C0023THE ALONSO GROUP, LLC613-MARTINSBURG$268,888FY2016
VA24515J0960PATRIOT CONSTRUCTION, LLC613-MARTINSBURG$81,959FY2015
VA24515J0943PATRIOT CONSTRUCTION, LLC613-MARTINSBURG$254,118FY2015
VA24515J0952PATRIOT CONSTRUCTION, LLC613-MARTINSBURG$24,995FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0252_3600_VA245C0053_3600 · retrieved 2026-09-26.