Award recordCONTRACT

BAXTER ENVIRONMENTAL GROUP, INC.

PIID VA24514P1022· VHA· 613-MARTINSBURG· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $7,454 net obligations· UEI VDG2P3K822U3· PA

Description

EXTEND IGF::OT::IGF

Base award description: PET SCAN ROOM SITE PREP IGF::OT::IGF

First action · last action
2014-07-03 · 2015-01-22
Transactions
4
First transaction's obligation
$4,359
Base + all options value (sum of deltas)
$7,454
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$7,454$0Base award · 2014-07-03 · this action $4,359 · running total $4,359Modification P00001 · 2014-07-03 · this action $3,095 · running total $7,454Modification P00002 · 2014-12-08 · this action $0 · running total $7,454Modification P00003 · 2015-01-22 · this action $0 · running total $7,454
  • Base2014-07-03+$4,359= $4,359
  • Mod P000012014-07-03+$3,095= $7,454
  • Mod P000022014-12-08+$0= $7,454
  • Mod P000032015-01-22+$0= $7,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-03+$4,359$4,359PET SCAN ROOM SITE PREP IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-03+$3,095$7,454ICRA IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-08+$0$7,454EXTEND IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-22+$0$7,454EXTEND 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 VDG2P3K822U3)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0584245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,364FY2023
36C24520P0691245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,922FY2020
36C24518P3468245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$6,240FY2018
VA24517P0870613-MARTINSBURG (00613)(36C613) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,011FY2017
VA24515P0701613-MARTINSBURG · 4460 · AIR PURIFICATION EQUIPMENT$3,817FY2015
VA24814P1139248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,850FY2014

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_VA24514P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.