Award recordCONTRACT

ANDROS CONTRACTING INC.

PIID VA24917C0051· VHA· 603-LOUISVILLE (00603)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $2,659,797 net obligations· UEI Q4R7EEWYSWG3· FL

Description

IGF::OT::IGF, CONTRACT MODIFICATION TO ADD A SECOND CALL BUTTON TO THE SERVICE ELEVATORS SO THAT THE SERVICE ELEVATORS CAN BE CALLED INDEPENDENTLY.

Base award description: IGF::OT::IGF, PROJECT 603-15-101 UPGRADE ELEVATOR CONTROLS&DRIVES

First action · last action
2017-01-31 · 2017-09-19
Transactions
4
First transaction's obligation
$2,613,000
Base + all options value (sum of deltas)
$2,659,797
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$2,659,797$0Base award · 2017-01-31 · this action $2,613,000 · running total $2,613,000Modification P00001 · 2017-08-14 · this action $23,754 · running total $2,636,754Modification P00002 · 2017-08-14 · this action $14,569 · running total $2,651,323Modification P00003 · 2017-09-19 · this action $8,474 · running total $2,659,797
  • Base2017-01-31+$2,613,000= $2,613,000
  • Mod P000012017-08-14+$23,754= $2,636,754
  • Mod P000022017-08-14+$14,569= $2,651,323
  • Mod P000032017-09-19+$8,474= $2,659,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$2,613,000$2,613,000IGF::OT::IGF, PROJECT 603-15-101 UPGRADE ELEVATOR CONTROLS&DRIVES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-14+$23,754$2,636,754IGF::OT::IGF, CHANGE P00001 TO REPLACE WORN ELEVATOR DEFLECTOR SHEAVES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-14+$14,569$2,651,323IGF::OT::IGF, CONTRACT MODIFICATION TO ADD A SECOND CALL BUTTON TO THE SERVICE ELEVATORS SO THAT THE SERVICE E…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-19+$8,474$2,659,797IGF::OT::IGF, CONTRACT MODIFICATION TO ADD A SECOND CALL BUTTON TO THE SERVICE ELEVATORS SO THAT THE SERVICE E…

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 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0209A VET COMMUNICATIONS, INC.603-LOUISVILLE (00603)$859,000FY2017
VA24917C0140MC COLEMAN GROUP LLC603-LOUISVILLE (00603)$122,533FY2017
VA24917J0626SEMPER TEK INC603-LOUISVILLE (00603)$370,933FY2017
VA24916J4267VALIANT CONSTRUCTION LLC603-LOUISVILLE (00603)$15,865FY2016
VA24915J1543SEMPER TEK INC603-LOUISVILLE (00603)$774,754FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.