Award recordCONTRACT

THE ALONSO GROUP, LLC

PIID VA246C0681· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $89,357 net obligations· UEI DTP4G6KAPP44· WV

Description

WATER DAMAGE REPAIR- TIME EXTENSION FROM 5 DEC 2011 TO 20 DEC 2011 DUE TO GOVT DELAY

Base award description: WATER DAMAGE REPAIR

First action · last action
2011-07-22 · 2011-12-06
Transactions
2
First transaction's obligation
$89,357
Base + all options value (sum of deltas)
$89,357
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$89,357$0Base award · 2011-07-22 · this action $89,357 · running total $89,357Modification 1 · 2011-12-06 · this action $0 · running total $89,357
  • Base2011-07-22+$89,357= $89,357
  • Mod 12011-12-06+$0= $89,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-22+$89,357$89,357WATER DAMAGE REPAIR
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-06+$0$89,357WATER DAMAGE REPAIR- TIME EXTENSION FROM 5 DEC 2011 TO 20 DEC 2011 DUE TO GOVT DELAY

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 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

Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0736VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,096,119FY2011
VA246C0792VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,034,558FY2011
VA246C0793GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$24,951FY2011
VA246C0779ATKINSON INCORPORATED246-NETWORK CONTRACTING OFFICE 6$67,750FY2011
VA565C10386JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.