Award recordCONTRACT

ANDERSON & SONS CONTRACTING LLC

PIID 36C26119C0133· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2019· $0 net obligations· UEI ZNSNM32QQKK5· MO

Description

EXPAND ELECTRIC VEHICLE CHARGING STATIONS FOR GOVERNMENT OWNED VEHICLES AS THE VA SAN FRANCISCO CAMPUS. MODIFICATION P00001 IS A COMPLETE TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT.

Base award description: EXPAND ELECTRIC VEHICLE CHARGING STATIONS FOR GOVERNMENT OWNED VEHICLES AS THE VA SAN FRANCISCO CAMPUS.

First action · last action
2019-09-10 · 2021-02-25
Transactions
2
First transaction's obligation
$90,267
Base + all options value (sum of deltas)
$0
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$90,267$0Base award · 2019-09-10 · this action $90,267 · running total $90,267Modification P00001 · 2021-02-25 · this action -$90,267 · running total $0
  • Base2019-09-10+$90,267= $90,267
  • Mod P000012021-02-25-$90,267= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-10+$90,267$90,267EXPAND ELECTRIC VEHICLE CHARGING STATIONS FOR GOVERNMENT OWNED VEHICLES AS THE VA SAN FRANCISCO CAMPUS.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-02-25−$90,267$0EXPAND ELECTRIC VEHICLE CHARGING STATIONS FOR GOVERNMENT OWNED VEHICLES AS THE VA SAN FRANCISCO CAMPUS. MODIF…

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 ZNSNM32QQKK5)

AwardOffice · PSC / listingNet obligationsFY
36C78625C0021NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$261,422FY2025
36C78624C0070NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$1,627,753FY2024
36C78624C0040NATIONAL CEMETERY ADMIN (36C786) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$9,500FY2024
36C25224C0004252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$672,631FY2024
36C25023C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$481,048FY2023
36C25023C0095250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$37,750FY2023

Other recipients under Z2LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124N0318D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,085,946FY2024
36C26123N0750ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,904,273FY2023
36C26123C0036BORJA ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$532,249FY2023
36C26122N0740BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$193,975FY2022
36C26122N0598ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,008,747FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.