Award recordCONTRACT

ANCHOR CONTRACTING, LLC

PIID 36C24425N1205· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $810,639 net obligations· UEI XWNJJNM14RK7· PA

Description

REPLACE 230 LINEAR FEET OF GALVANIZED PIPING WITH A HIGHER GRADE OF K TYPE COPPER PIPING.

Base award description: PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR HOT WATER HEATERS

First action · last action
2025-09-23 · 2026-04-14
Transactions
2
First transaction's obligation
$592,062
Base + all options value (sum of deltas)
$810,639
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24422D0054
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.

$810,639$0Base award · 2025-09-23 · this action $592,062 · running total $592,062Modification P00001 · 2026-04-14 · this action $218,577 · running total $810,639
  • Base2025-09-23+$592,062= $592,062
  • Mod P000012026-04-14+$218,577= $810,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-23+$592,062$592,062PHILADELPHIA CONSTRUCTION IDIQ MATOC REPAIR HOT WATER HEATERS
Mod P00001· CHANGE ORDER2026-04-14+$218,577$810,639REPLACE 230 LINEAR FEET OF GALVANIZED PIPING WITH A HIGHER GRADE OF K TYPE COPPER PIPING.

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 XWNJJNM14RK7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0795244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$141,228FY2026
36C24426C0025244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$823,593FY2026
36C24426N0078244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$468,317FY2026
36C24425N1254244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,266,043FY2025
36C24425N1245244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$31,820FY2025
36C24425P0616244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,819FY2025

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

AwardRecipientOfficeNet obligationsFY
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026
36C24426N0695AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$294,934FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N1205_3600_36C24422D0054_3600 · retrieved 2026-09-26.