Award recordCONTRACT

ALE GROUP INC

PIID VA24813J2860· VHA· 248-NETWORK CONTRACT OFFICE 8· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $138,538 net obligations· UEI KG8JU7LLKEJ4· FL

Description

IGF::CT::IGF: - SOUTH MATOC IDIQ CONTRACT - REPLACE OR CONDENSERS

First action · last action
2013-03-21 · 2014-05-20
Transactions
4
First transaction's obligation
$138,538
Base + all options value (sum of deltas)
$138,538
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1874
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.

$138,538$0Base award · 2013-03-21 · this action $138,538 · running total $138,538Modification P00001 · 2014-03-21 · this action $0 · running total $138,538Modification P00002 · 2014-03-21 · this action $0 · running total $138,538Modification P00003 · 2014-05-20 · this action $0 · running total $138,538
  • Base2013-03-21+$138,538= $138,538
  • Mod P000012014-03-21+$0= $138,538
  • Mod P000022014-03-21+$0= $138,538
  • Mod P000032014-05-20+$0= $138,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$138,538$138,538IGF::CT::IGF: - SOUTH MATOC IDIQ CONTRACT - REPLACE OR CONDENSERS
Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2014-03-21+$0$138,538IGF::CT::IGF: - SOUTH MATOC IDIQ CONTRACT - REPLACE OR CONDENSERS
Mod P00002· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2014-03-21+$0$138,538IGF::CT::IGF: - SOUTH MATOC IDIQ CONTRACT - REPLACE OR CONDENSERS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-20+$0$138,538IGF::CT::IGF: - SOUTH MATOC IDIQ CONTRACT - REPLACE OR CONDENSERS

Related awards · 7

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 KG8JU7LLKEJ4)

AwardOffice · PSC / listingNet obligationsFY
VA24813C0213248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2013
VA24813J2798248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$427,504FY2013
VA24812P5661248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$49,827FY2012
VA24812J0375516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$1,000FY2012
VA248C1874516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$0FY2012
VA248P1923546-MIAMI · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$129,121FY2011

Other recipients under N045 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813F0407JOHNSON CONTROLS, INC248-NETWORK CONTRACT OFFICE 8$422,719FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J2860_3600_VA248C1874_3600 · retrieved 2026-09-26.