CAGE 43EJ3 - ANDREWS CENTER
USA

ANDREWS CENTER

DBA ANDREWS DIVERSIFIED INDUSTRIES

CAGE Code: 43EJ3
DUNS: 182925958
2323 W FRONT ST
TYLER TX 75702-7704
UNITED STATES

Telephone: 9035971351
Fax: 9035357390

ANDREWS CENTER, DBA ANDREWS DIVERSIFIED INDUSTRIES is an Active Commercial Supplier with the Cage Code 43EJ3 and is tracked by Dun & Bradstreet under DUNS Number 182925958.

Additional Data For CAGE 43EJ3

SIC Code 1:8049
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 43EJ3

Wednesday, September 20, 2017
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: IDC
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25713D0233     VA257-13-R-1406  
Wednesday, September 20, 2017
$471,240.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25717J2755     VA25713D0233  
Tuesday, September 27, 2016
$0.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: IDC
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25713D0233     VA257-13-R-1406  
Tuesday, September 27, 2016
$730,114.00
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25716J4107     VA25713D0233  
Saturday, September 26, 2015
$0.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: IDC
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25713D0233     VA257-13-R-1406  
Saturday, September 26, 2015
$730,730.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25715J3301     VA25713D0233  
Thursday, September 18, 2014
$720,412.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25714J2855     VA25713D0233  
Thursday, September 18, 2014
$0.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: IDC
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25713D0233     VA257-13-R-1406  
Tuesday, September 24, 2013
$736,351.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

C: DELIVERY ORDER
IGF::OT::IGF EMERGENCY HOUSING FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25713J3025     VA25713D0233  
Tuesday, September 24, 2013
$0.00
3600: Department of Veterans Affairs
00257: 257-NETWORK CONTRACT OFFICE 17

B: IDC
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE NORTH TEXAS REGION
G099: SOCIAL- OTHER

  VA25713D0233     VA257-13-R-1406  
Saturday, September 29, 2012
$649,980.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
HEALTH CARE FOR HOMELESS VETERANS PROGAM (HCHV)
G099: SOCIAL- OTHER

  VA25712C0105     VA257-12-R-0913  
Tuesday, August 1, 2006
$47.71
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C667216965     V549P6965  
Tuesday, August 1, 2006
$50.10
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C661156965     V549P6965  
Tuesday, August 1, 2006
$175.10
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C659546965     V549P6965  
Tuesday, August 1, 2006
$3,060.00
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C666086965     V549P6965  
Saturday, July 1, 2006
$1,714.98
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C664626965     V549P6965  
Monday, May 1, 2006
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549P6965  
Saturday, April 1, 2006
$6,755.14
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C660836965     V549P6965  
Friday, July 1, 2005
$3,410.00
00549: 549-DALLAS

PO Purchase Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C56661  
Friday, April 1, 2005
$2,300.00
00549: 549-DALLAS

PO Purchase Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C56113  
Saturday, January 1, 2005
$2,020.00
00549: 549-DALLAS

PO Purchase Order
READJUSTMENT COUNSELING SERVICES
Q999: OTHER MEDICAL SERVICES

  V549C55649  
Thursday, January 1, 2004
$2,990.00
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING IN SMITH COUNTY
Q999: OTHER MEDICAL SERVICES

  V549C45696     V549P5449  
Wednesday, October 1, 2003
$3,300.00
00549: 549-DALLAS

DO Delivery Order
READJUSTMENT COUNSELING IN SMITH COUNTY
Q999: OTHER MEDICAL SERVICES

  V549C45305ANDREW     V549P5449  
Tuesday, July 15, 2003
$1,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200307C549C36685V549P5449     V549P5449  
Tuesday, April 15, 2003
$3,690.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200304C549C36240V549P5449     V549P5449  
Wednesday, January 15, 2003
$1,065.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200301C549C35682V549P5449     V549P5449  
Tuesday, October 15, 2002
$910.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200210C549C35157V549P5449     V549P5449  
Monday, July 15, 2002
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200207C549C26610V549P5449     V549P5449  
Monday, April 15, 2002
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200204C549C26026V549P5449     V549P5449  
Tuesday, January 15, 2002
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200201C549C25679V549P5449     V549P5449  
Monday, October 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200110C549C25177V549P5449     V549P5449  
Sunday, July 15, 2001
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200107C549C16795V549P5449     V549P5449  
Sunday, April 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200104C549C16109V549P5449     V549P5449  
Monday, January 15, 2001
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract

Q999: OTHER MEDICAL SERVICES

  V549P5449  
Monday, January 15, 2001
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200101C549C15743V549P5449     V549P5449  
Sunday, October 15, 2000
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200010C549C15075V549P4679     V549P4679  
Saturday, July 15, 2000
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00549200007C549C06616V549P4679     V549P4679