Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID 36C25919C0099· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $821,648 net obligations· UEI LNLXFGDQFVD5· AZ

Description

PATIENT LIFT MAINTENANCE

First action · last action
2019-03-12 · 2024-12-05
Transactions
12
First transaction's obligation
$131,770
Base + all options value (sum of deltas)
$821,648
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$891,648$0Base award · 2019-03-12 · this action $131,770 · running total $131,770Modification P00001 · 2020-03-06 · this action $148,973 · running total $280,743Modification P00003 · 2021-03-10 · this action $139,500 · running total $420,243Modification P00002 · 2021-11-15 · this action -$17,095 · running total $403,148Modification P00004 · 2021-11-23 · this action $0 · running total $403,148Modification P00005 · 2022-03-08 · this action $139,500 · running total $542,648Modification P00006 · 2022-12-06 · this action -$14,250 · running total $528,398Modification P00007 · 2023-02-07 · this action $139,500 · running total $667,898Modification P00008 · 2023-04-21 · this action $14,500 · running total $682,398Modification P00009 · 2024-02-28 · this action $69,750 · running total $752,148Modification P00010 · 2024-03-06 · this action $139,500 · running total $891,648Modification P00011 · 2024-12-05 · this action -$70,000 · running total $821,648
  • Base2019-03-12+$131,770= $131,770
  • Mod P000012020-03-06+$148,973= $280,743
  • Mod P000032021-03-10+$139,500= $420,243
  • Mod P000022021-11-15-$17,095= $403,148
  • Mod P000042021-11-23+$0= $403,148
  • Mod P000052022-03-08+$139,500= $542,648
  • Mod P000062022-12-06-$14,250= $528,398
  • Mod P000072023-02-07+$139,500= $667,898
  • Mod P000082023-04-21+$14,500= $682,398
  • Mod P000092024-02-28+$69,750= $752,148
  • Mod P000102024-03-06+$139,500= $891,648
  • Mod P000112024-12-05-$70,000= $821,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-12+$131,770$131,770PATIENT LIFT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-03-06+$148,973$280,743PATIENT LIFT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-03-10+$139,500$420,243PATIENT LIFT MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-11-15−$17,095$403,148PATIENT LIFT MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$403,148EO14042 - PATIENT LIFT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-03-08+$139,500$542,648EO14042 - PATIENT LIFT MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2022-12-06−$14,250$528,398PATIENT LIFT MAINTENANCE
Mod P00007· EXERCISE AN OPTION2023-02-07+$139,500$667,898PATIENT LIFT MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-04-21+$14,500$682,398PATIENT LIFT MAINTENANCE
Mod P00009· EXERCISE AN OPTION2024-02-28+$69,750$752,148PATIENT LIFT MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2024-03-06+$139,500$891,648PATIENT LIFT MAINTENANCE
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-12-05−$70,000$821,648PATIENT LIFT MAINTENANCE

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 LNLXFGDQFVD5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0394260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$46,950FY2026
36C25626P0413256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$364,882FY2026
36C25926P0216NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$233,480FY2026
36C26226P0080262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,500FY2026
36C25725P0354257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,100FY2025
36C25925C0014NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,600FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.