Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID 36C25923C0109· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2023· $427,577 net obligations· UEI LNLXFGDQFVD5· AZ

Description

MODIFICATION EXERCISING 52.217-8 FOR 6 MONTHS

Base award description: EQUIPMENT MAINTENANCE

First action · last action
2023-08-28 · 2026-08-10
Transactions
7
First transaction's obligation
$142,000
Base + all options value (sum of deltas)
$427,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$427,577$0Base award · 2023-08-28 · this action $142,000 · running total $142,000Modification P00001 · 2023-11-01 · this action $4,600 · running total $146,600Modification P00002 · 2024-04-17 · this action $5,400 · running total $152,000Modification P00003 · 2024-07-31 · this action $157,018 · running total $309,018Modification P00004 · 2024-09-03 · this action $26,700 · running total $335,718Modification P00005 · 2025-08-26 · this action $91,859 · running total $427,577Modification P00006 · 2026-08-10 · this action -$0 · running total $427,577
  • Base2023-08-28+$142,000= $142,000
  • Mod P000012023-11-01+$4,600= $146,600
  • Mod P000022024-04-17+$5,400= $152,000
  • Mod P000032024-07-31+$157,018= $309,018
  • Mod P000042024-09-03+$26,700= $335,718
  • Mod P000052025-08-26+$91,859= $427,577
  • Mod P000062026-08-10-$0= $427,577
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-28+$142,000$142,000EQUIPMENT MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2023-11-01+$4,600$146,600EQUIPMENT MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2024-04-17+$5,400$152,000EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-07-31+$157,018$309,018EQUIPMENT MAINTENANCE EXERCISE OY 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03+$26,700$335,718MODIFICATION TO CONDUCT AN INCREASE AND CLARIFY LINE ITEMS
Mod P00005· EXERCISE AN OPTION2025-08-26+$91,859$427,577MODIFICATION EXERCISING 52.217-8 FOR 6 MONTHS
Mod P00006· FUNDING ONLY ACTION2026-08-10−$0$427,577MODIFICATION EXERCISING 52.217-8 FOR 6 MONTHS

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 J039 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0932ELEVATED TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$354,817FY2025
36C25925P0718ELEVATED TECHNOLOGIES SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$110,700FY2025
36C25924P1516AEROCOM SYSTEMS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$112,788FY2024
36C25924C0123H & W TECHNOLOGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$83,925FY2024
36C25924P0876H & W TECHNOLOGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$25,402FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.