Description
TEMPORARY CONTRACTOR PARKING LOT IGF::OT::IGF
First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$24,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 1 transaction
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.
- Base2015-01-15+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$24,950 | $24,950 | TEMPORARY CONTRACTOR PARKING LOT IGF::OT::IGF |
Related awards · 10
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 ECNYSSJKA2E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0265 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,913 | FY2015 |
| VA24514P1452 | 613-MARTINSBURG · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMEN | $31,490 | FY2014 |
| V613C00461 | 613-MARTINSBURG · S218 · SNOW REMOVAL/SALT SERVICE | $18,550 | FY2010 |
| VA245C0567 | 613-MARTINSBURG · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2010 |
| V613C00234 | 613S-MARTINSBURG SMALL PURCHASE · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $17,200 | FY2010 |
Other recipients under Z1DZ from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0151 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $218,923 | FY2015 |
| VA24515P1109 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $20,225 | FY2015 |
| VA24515C0145 | THE REID GROUP LLC | 613-MARTINSBURG | $197,088 | FY2015 |
| VA24515C0083 | GREENLAND ENTERPRISES, INC. | 613-MARTINSBURG | $245,000 | FY2015 |
| VA24515J0014 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $526,902 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.