Award recordCONTRACT

ANDROS CONTRACTING INC.

PIID VA24613C0061· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $416,000 net obligations· UEI Q4R7EEWYSWG3· FL

Description

IGF::OT::IGF CHANGE ORDER TO LAMINATE, G.F.C.I. RECEPTACLE AND KEY.

Base award description: IGF::OT::IGF UPGRADE ELEVATORS 8&9, BLDG. 110, HAMPTON VAMC

First action · last action
2013-03-13 · 2013-09-30
Transactions
2
First transaction's obligation
$416,000
Base + all options value (sum of deltas)
$416,000
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
9
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.

$416,000$0Base award · 2013-03-13 · this action $416,000 · running total $416,000Modification P00001 · 2013-09-30 · this action $0 · running total $416,000
  • Base2013-03-13+$416,000= $416,000
  • Mod P000012013-09-30+$0= $416,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-13+$416,000$416,000IGF::OT::IGF UPGRADE ELEVATORS 8&9, BLDG. 110, HAMPTON VAMC
Mod P00001· CHANGE ORDER2013-09-30+$0$416,000IGF::OT::IGF CHANGE ORDER TO LAMINATE, G.F.C.I. RECEPTACLE AND KEY.

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
36C24419C0197244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,240,101FY2019
36C25018C0050506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$78,200FY2018

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J1463GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$197,941FY2016
VA24615P8315VANCE INDUSTRIAL ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$12,900FY2015
VA24615P6332COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$5,022FY2015
VA24615P5204SCHWAB CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6$15,794FY2015
VA24615P5389AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC.246-NETWORK CONTRACTING OFFICE 6$7,287FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.