Award recordCONTRACT

THE ALONSO GROUP, LLC

PIID VA24517P1205· VHA· 517-BECKLEY (00517)(36C517)· M1NE · OPERATION OF WATER SUPPLY FACILITIES· FY2017· $9,134 net obligations· UEI DTP4G6KAPP44· WV

Description

IGF::OT::IGF WATER SUPPLY

First action · last action
2017-08-17 · 2017-08-17
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$9,134
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$40,000$0Base award · 2017-08-17 · this action $40,000 · running total $40,000Modification P00001 · 2017-08-17 · this action -$30,866 · running total $9,134
  • Base2017-08-17+$40,000= $40,000
  • Mod P000012017-08-17-$30,866= $9,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-17+$40,000$40,000IGF::OT::IGF WATER SUPPLY
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-17−$30,866$9,134IGF::OT::IGF WATER SUPPLY

Related awards · 6

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 DTP4G6KAPP44)

AwardOffice · PSC / listingNet obligationsFY
36C78623C0007NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$127,060FY2023
36C24522C0097245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$205,782FY2022
36C24521P0148245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$128,108FY2021
36C24520C0120245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$306,770FY2020
36C24518P0386245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$149,869FY2018
36C24518P0339245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$174,871FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.