Award recordCONTRACT

ANDROS CONTRACTING INC.

PIID VA25517C0145· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $6,100,171 net obligations· UEI Q4R7EEWYSWG3· FL

Description

REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS

Base award description: IGF::OT::IGF REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS

First action · last action
2017-06-30 · 2019-08-05
Transactions
6
First transaction's obligation
$6,017,140
Base + all options value (sum of deltas)
$6,100,171
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$6,100,171$0Base award · 2017-06-30 · this action $6,017,140 · running total $6,017,140Modification P00001 · 2017-08-08 · this action $0 · running total $6,017,140Modification P00002 · 2019-03-12 · this action $29,590 · running total $6,046,730Modification P00003 · 2019-05-06 · this action $7,387 · running total $6,054,117Modification P00004 · 2019-06-05 · this action $12,284 · running total $6,066,401Modification P00005 · 2019-08-05 · this action $33,770 · running total $6,100,171
  • Base2017-06-30+$6,017,140= $6,017,140
  • Mod P000012017-08-08+$0= $6,017,140
  • Mod P000022019-03-12+$29,590= $6,046,730
  • Mod P000032019-05-06+$7,387= $6,054,117
  • Mod P000042019-06-05+$12,284= $6,066,401
  • Mod P000052019-08-05+$33,770= $6,100,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$6,017,140$6,017,140IGF::OT::IGF REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-08+$0$6,017,140IGF::OT::IGF REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12+$29,590$6,046,730IGF::OT::IGF REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-06+$7,387$6,054,117IGF::OT::IGF REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-05+$12,284$6,066,401REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-05+$33,770$6,100,171REPLACE MECHANICAL/CONTROLS/UPGRADE CABS FOR ELEVATORS

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.