Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID 36C25919C0109· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $178,250 net obligations· UEI LNLXFGDQFVD5· AZ

Description

MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM

Base award description: N/A

First action · last action
2019-03-20 · 2024-03-29
Transactions
8
First transaction's obligation
$32,500
Base + all options value (sum of deltas)
$191,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$178,250$0Base award · 2019-03-20 · this action $32,500 · running total $32,500Modification P00001 · 2020-03-18 · this action $36,000 · running total $68,500Modification P00002 · 2021-03-29 · this action $36,000 · running total $104,500Modification P00004 · 2021-12-05 · this action $0 · running total $104,500Modification P00003 · 2022-02-18 · this action -$16,250 · running total $88,250Modification P00005 · 2022-03-14 · this action $36,000 · running total $124,250Modification P00006 · 2023-03-29 · this action $36,000 · running total $160,250Modification P00007 · 2024-03-29 · this action $18,000 · running total $178,250
  • Base2019-03-20+$32,500= $32,500
  • Mod P000012020-03-18+$36,000= $68,500
  • Mod P000022021-03-29+$36,000= $104,500
  • Mod P000042021-12-05+$0= $104,500
  • Mod P000032022-02-18-$16,250= $88,250
  • Mod P000052022-03-14+$36,000= $124,250
  • Mod P000062023-03-29+$36,000= $160,250
  • Mod P000072024-03-29+$18,000= $178,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-20+$32,500$32,500N/A
Mod P00001· EXERCISE AN OPTION2020-03-18+$36,000$68,500N/A
Mod P00002· EXERCISE AN OPTION2021-03-29+$36,000$104,500MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-12-05+$0$104,500EO14042 - MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM
Mod P00003· FUNDING ONLY ACTION2022-02-18−$16,250$88,250MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2022-03-14+$36,000$124,250MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM
Mod P00006· EXERCISE AN OPTION2023-03-29+$36,000$160,250MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM
Mod P00007· EXERCISE AN OPTION2024-03-29+$18,000$178,250MAINTENANCE SERVICE FOR THE STERIS STERILIZER FOR THE EASTERN COLORADO HEALTH CARE SYSTEM

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_36C25919C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.