Award recordCONTRACT

BNL TECHNICAL SERVICES, L.L.C.

PIID VA24515J0377· VHA· 613-MARTINSBURG· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $99,152 net obligations· UEI JJ4VZB77DNC8· WA

Description

IGF::OT::IGF TASK #5 500,502, 217-TIME EXTENSION

Base award description: IGF::OT::IGF TASK #5 500,502, 217

First action · last action
2015-04-15 · 2015-09-03
Transactions
3
First transaction's obligation
$96,222
Base + all options value (sum of deltas)
$99,152
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
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24514D0101
NAICS
562910 · REMEDIATION SERVICES

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.

$99,152$0Base award · 2015-04-15 · this action $96,222 · running total $96,222Modification P00001 · 2015-07-06 · this action $0 · running total $96,222Modification P00002 · 2015-09-03 · this action $2,930 · running total $99,152
  • Base2015-04-15+$96,222= $96,222
  • Mod P000012015-07-06+$0= $96,222
  • Mod P000022015-09-03+$2,930= $99,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-15+$96,222$96,222IGF::OT::IGF TASK #5 500,502, 217
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-06+$0$96,222IGF::OT::IGF TASK #5 500,502, 217-TIME EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-03+$2,930$99,152IGF::OT::IGF TASK #5 500,502, 217-TIME EXTENSION

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 JJ4VZB77DNC8)

AwardOffice · PSC / listingNet obligationsFY
36C26021N0241260-NETWORK CONTRACT OFFICE 20 (36C260) · Q503 · MEDICAL- DENTISTRY$74,283FY2021
36C24521N0224245-NETWORK CONTRACT OFFICE 5 (36C245) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$51,735FY2021
36C24521N0172245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2021
36C24521N0152245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2021
36C24521D0026245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021
36C24521D0028245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021

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_VA24515J0377_3600_VA24514D0101_3600 · retrieved 2026-09-26.