Award recordCONTRACT

ANDROS CONTRACTING INC.

PIID 36C24419C0197· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $4,240,101 net obligations· UEI Q4R7EEWYSWG3· FL

Description

EO14042 VACCINE MANDATE RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREAS AT THE PHILADELPHIA VA MEDICAL CENTER, 3900 WOODLAND AVENUE, PHILADELPHIA, PA 19104

Base award description: RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREAS AT THE PHILADELPHIA VA MEDICAL CENTER, 3900 WOODLAND AVENUE, PHILADELPHIA, PA 19104

First action · last action
2019-09-20 · 2021-12-22
Transactions
6
First transaction's obligation
$3,982,000
Base + all options value (sum of deltas)
$4,240,101
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$4,240,101$0Base award · 2019-09-20 · this action $3,982,000 · running total $3,982,000Modification P00001 · 2020-04-22 · this action $0 · running total $3,982,000Modification P00002 · 2020-06-15 · this action $0 · running total $3,982,000Modification P00003 · 2021-09-21 · this action $95,613 · running total $4,077,613Modification P00004 · 2021-11-01 · this action $0 · running total $4,077,613Modification P00005 · 2021-12-22 · this action $162,488 · running total $4,240,101
  • Base2019-09-20+$3,982,000= $3,982,000
  • Mod P000012020-04-22+$0= $3,982,000
  • Mod P000022020-06-15+$0= $3,982,000
  • Mod P000032021-09-21+$95,613= $4,077,613
  • Mod P000042021-11-01+$0= $4,077,613
  • Mod P000052021-12-22+$162,488= $4,240,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-20+$3,982,000$3,982,000RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-22+$0$3,982,000RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREA…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-06-15+$0$3,982,000RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$95,613$4,077,613RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON CALL ROOMS - 8 SLEEP AREA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$0$4,077,613EO14042 VACCINE MANDATE RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON C…
Mod P00005· CHANGE ORDER2021-12-22+$162,488$4,240,101EO14042 VACCINE MANDATE RENOVATE THE EXISTING TELE-SLEEP AREAS ON THE 5TH FLOOR, BUILDING 1 TO CREATE NEW ON C…

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 Q4R7EEWYSWG3)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0676244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$74,407FY2021
36C26121C0059261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$0FY2021
36C25921C0075NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$614,850FY2021
36C26220C0165262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$58,000FY2020
36C25018C0050506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,200FY2018
VA25617C0217256-NETWORK CONTRACT OFFICE 16 (36C256) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$8,259,456FY2017

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.