ANDERS GROUP LLC
IRVING, TEXAS 750622339
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 561320 | $18.11M | 263 |
| 621999 | $840K | 23 |
Contract Awards
50 awards found
CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD
ULTRASOUND TECHS FOR PRSU, PINE RIDGE, SD
MODIFICATION NO. ONE(1) TO DE-OBLIGATE TASK ORDER 75H70625F03030 EXCESS FUNDS THAT PROVIDED ULTRASOUND TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL RADIOLOGY DEPARTMENT. THE VENDOR APPROVED THE DE-OBLIGATION VIA EMAIL ON 08/11/2025.
MODIFICATION NO. TWO(2) TO DE-OBLIGATE EXPIRED TASK ORDER EXCESS FUNDS FOR THE PRSU IHS HOSPITAL. THE VENDOR APPROVED THE DE-OBLIGATION VIA EMAIL ON 01/08/2025
MODIFICATION NO. ONE (1) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA EMAIL ON 03/04/2025.
MODIFICATION NO. TWO (2) TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 10/11/2025 TO 2/21/2026 AND ADD SUPPLEMENTAL FUNDS.
MOD 10. CHINLE HOSPITAL CT/XRAY TECH SERVICES.
MODIFICATION NO. TWO (2) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR APPROVED THE DE-OBLIGATION VIA EMAIL ON 03/04/2025
MODIFICATION NO. (2) TO DE-OBLIGATE EXPIRED TASK ORDER 75H70625F03036 EXCESS FUNDS FOR THE PINE RIDGE IHS HOSPITAL. THE VENDOR APPROVED THE DE-OBLIGATION VIA EMAIL ON 04/18/2025.
MODIFICATION NO. ONE(1) TO DE-OBLIGATE EXPIRED TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR APPROVED THE DE-OBLIGATION VIA EMAIL ON 04/18/2025.
MODIFICATION NO. (1) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA EMAIL ON 10/10/2024.
MODIFICATION NO. ONE (1) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR APPROVED THE DE-OBLIGATION VIA EMAIL ON 03/04/2025.
NHDP172_C_3604: OCCUPATIONAL THERAPY SUPPORT SERVICES
(2) ULTRASOUND TECHNOLOGIST (REG $115.00/HR) FOR PRSU, PINE RIDGE SD, POP 07/06/2025 TO 11/01/2025 PAA# GPA-25-PAA8-0127
MOD 09. CHINLE HOSPITAL CT/XRAY TECH SERVICES.
MODIFICATION NO. ONE (1) TO TASK ORDER 75H70625F03037 EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA EMAIL ON 04/18/2025
CROW SERVICE UNIT (CSU): RAD/CT TECH SERVICES; 6-MONTH BRIDGE CONTRACT
MODIFICATION NO. ONE(1) TO PURCHASE ORDER NO. 75H70625P00136 (GPA-25-PAA8-0016) CT/X-RAY SCAN TECHNICIAN SERVICE, TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM 07/12/2025 TO 10/11/2025, AND ADD SUPPLEMENTAL FUNDS.
T/O: ULTRASOUND TECH SERVICES FOR PRSU, PINE RIDGE, SD POP: 5/1/25-7/5/25
MODIFICATION #2 TO EXERCISE OPTION 5/1/2025 TO 10/31/2025 FOR RADIOLOGICAL TECHNOLOGISTS SERVICES IN SISSETON, SD COR: MEGAN GRASSEL.
MOD 08. CHINLE HOSPITAL CT/XRAY TECH
MODIFICATION NO. TWO (2) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA EMAIL ON 01/08/2025.
CLOSE OUT
A FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, 20 WEEK BRIDGE PURCHASE ORDER TO PROVIDE (6) CT SCAN TECHNICIAN AND (2) X-RAY TECHNICIAN SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL, AND OUTLYING CLINICS. THE PERIOD OF PERFORMANCE WILL BE
ULTRASOUND TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE FEBRUARY 23, 2025 THROUGH APRIL 30, 2025.
MOD 06. FUNDING.
MOD 0002 EXTENSION FOR SIX (6) MONTHS TOTAL OBLIAGATED $307,800.00
CERTIFIED X-RAY/CT TECHNICIAN SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT, RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE JANUARY 1, 2025 THROUGH FEBRUARY 22, 2025.
MODIFICATION TO EXERCISE OPTION YEAR 2
MODIFICATION TO EXERCISE OPTION YEAR 2
MODIFICATION TO EXERCISE OPTION YEAR 2
EXERCISING OPTION YEAR 2
MODIFICATION TO EXERCISE OPTION YEAR 2
PRE-PRICED TASK ORDER NO. 75H70625F03029 AGAINST IDIQ NO. 75H70621D00016 TO PROVIDE (2) ULTRASOUND TECHNOLOGIST SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE DECEMBER 29, 2024 THROUGH FEBRUARY 22, 20255
MOD 05. FUNDING.
MODIFICATION NO. ONE(1) TO DE-OBLIGATE EXCESS FUNDS OF TASK ORDER NO. 75H70624F03034, CERTIFIED X-RAY/CT SCAN TECHNOLOGIST SERVICE, FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA EMAIL ON 10/30/2024,
MOD 04. FUNDING AND EXTEND.
PURCHASE ORDER FOR RADIOLOGICAL TECHNOLOGISTS SERVICES.
T/O: CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD POP: 11/3-12/28/24
ULTRASOUND TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL RADIOLOGY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL BE NOVEMBER 3, 2024 THROUGH DECEMBER 28, 2024.
MODIFICATION NO. ONE(1) TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM OCTOBER 12, 2024 TO NOVEMBER 2, 2024 & ADD ADDITIONAL FUNDS OF $109,600.00 TO PROVIDE (SIX(6) CT TECHNICIANS & TWO(2) X-RAY TECHNICIANS) SERVICE FOR THE PINE RIDGE INDI
MODIFICATION TO ADD ADDITIONAL FUNDS FOR CONTRACT RADIOLOGY TECHNOLOGIST SERVICES, SISSETON SD
MOD. 1 (ONE)- ADD FUNDS AND EXTEND POP FOR ULTRASOUND TECHNOLOGIST (3) SERVICE TO THE PRSU IHS HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER 1, 2024 THROUGH NOVEMBER 2, 2024.
MODIFICATION NO. ONE(1) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA EMAIL ATTACHED IN SUPPORTING DOCUMENTS TAB.
TASK ORDER TO PROVIDE ULTRASOUND TECHNOLOGIST (3) SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER 1, 2024 THROUGH OCTOBER 12, 2024.
T/O: CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD
MOD 5: NONPSC: RADIOLOGY TECHNOLOGIST
MOD 03. FUNDING.
THE PURPOSE OF MODIFICATION NUMBER ONE (1) IS TO INCREASE FUNDS FOR CERTIFIED X-RAY/CT TECHNICIAN SERVICES FOR THE I H S PINE RIDGE SERVICE UNIT.
PAY OUTSTANDING INVOICES
Business Details
- UEI
- NGGRLTCVF7T6
- CAGE Code
- 6SU60
- Address
- 105 DECKER CT STE 1080
IRVING, TX 750622339 - Congressional District
- TX-06
- Phone
- 9725736090
Parent Company
ANDERS GROUP LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov