Award recordCONTRACT

ANDROS CONTRACTING INC.

PIID VA25617C0217· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2017· $8,259,456 net obligations· UEI Q4R7EEWYSWG3· FL

Description

PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC MODIFICATION #4 EXTEND COMPLETION DATE

Base award description: IGF::OT::IGF PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC

First action · last action
2017-09-26 · 2020-02-28
Transactions
5
First transaction's obligation
$8,228,000
Base + all options value (sum of deltas)
$8,259,456
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 · 5 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.

$8,259,456$0Base award · 2017-09-26 · this action $8,228,000 · running total $8,228,000Modification P00001 · 2019-04-08 · this action $13,634 · running total $8,241,634Modification P00002 · 2019-07-08 · this action $7,327 · running total $8,248,961Modification P00003 · 2019-11-05 · this action $10,495 · running total $8,259,456Modification P00004 · 2020-02-28 · this action $0 · running total $8,259,456
  • Base2017-09-26+$8,228,000= $8,228,000
  • Mod P000012019-04-08+$13,634= $8,241,634
  • Mod P000022019-07-08+$7,327= $8,248,961
  • Mod P000032019-11-05+$10,495= $8,259,456
  • Mod P000042020-02-28+$0= $8,259,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$8,228,000$8,228,000IGF::OT::IGF PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC
Mod P00001· CHANGE ORDER2019-04-08+$13,634$8,241,634IGF::OT::IGF PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC MODIFICATION #1 REPLACE BOARDS TO INTERFACE…
Mod P00002· CHANGE ORDER2019-07-08+$7,327$8,248,961PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC MODIFICATION #1 REPLACE ELEVATOR SHEAVES FOR P10 ELEVATOR
Mod P00003· CHANGE ORDER2019-11-05+$10,495$8,259,456PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC MODIFICATION #2 REPLACE TELEPHONE LINES
Mod P00004· CHANGE ORDER2020-02-28+$0$8,259,456PROJECT 580-17-102 REPLACE B100 ELEVATORS AT MEDVAMC MODIFICATION #4 EXTEND COMPLETION DATE

Related awards · 10

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 N056 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0698ARKANSAS SHADES, BLINDS, & SHUTTERS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$14,600FY2025
36C25624P1636CROSEBERRY INC256-NETWORK CONTRACT OFFICE 16 (36C256)$42,514FY2024
36C25623C0107ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,948,710FY2023
36C25619P1626SPEES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$27,215FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.