Description
OR PIPE REPLACE TK 8 IGF::OT::IGF
First action · last action
2013-03-07 · 2013-07-29
Transactions
3
First transaction's obligation
$534,720
Base + all options value (sum of deltas)
$534,565
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA245C0075
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2013-03-07+$534,720= $534,720
- Mod P000012013-04-15+$0= $534,720
- Mod P000022013-07-29-$155= $534,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$534,720 | $534,720 | OR PIPE REPLACE TK 8 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-15 | +$0 | $534,720 | OR PIPE REPLACE TK 8 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-29 | −$155 | $534,565 | OR PIPE REPLACE TK 8 IGF::OT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0656 | 613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,722 | FY2014 |
| VA24513C0073 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $211,071 | FY2013 |
| VA24513C0060 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $499,165 | FY2013 |
| VA24513P1133 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,392 | FY2013 |
| VA24513J0517 | 613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $106,855 | FY2013 |
| VA24513J1090 | 512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $499,749 | FY2013 |
Other recipients under Z1DA from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0325 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $6,225 | FY2016 |
| VA24516C0023 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $268,888 | FY2016 |
| VA24515J0960 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $81,959 | FY2015 |
| VA24515J0943 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $254,118 | FY2015 |
| VA24515J0952 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $24,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0265_3600_VA245C0075_3600 · retrieved 2026-09-26.