Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID 36C26018P3788· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2018· $146,600 net obligations· UEI LNLXFGDQFVD5· AZ

Description

EO14042 AUTOCLAVE STERILIZATION CLEANING 6 MONTH BRIDGE CONTRACT STEAM AUTOCLAVE STERILIZATION CLEANING

Base award description: STERIS AUTOCLAVE CLEANING BASE+2

First action · last action
2018-09-21 · 2022-11-25
Transactions
8
First transaction's obligation
$38,200
Base + all options value (sum of deltas)
$184,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.

$149,100$0Base award · 2018-09-21 · this action $38,200 · running total $38,200Modification P00001 · 2019-08-06 · this action $38,200 · running total $76,400Modification P00002 · 2020-07-20 · this action $38,200 · running total $114,600Modification P00003 · 2020-08-05 · this action -$2,500 · running total $112,100Modification P00004 · 2021-08-11 · this action $18,500 · running total $130,600Modification P00005 · 2021-11-09 · this action $0 · running total $130,600Modification P00007 · 2022-02-24 · this action $18,500 · running total $149,100Modification P00008 · 2022-11-25 · this action -$2,500 · running total $146,600
  • Base2018-09-21+$38,200= $38,200
  • Mod P000012019-08-06+$38,200= $76,400
  • Mod P000022020-07-20+$38,200= $114,600
  • Mod P000032020-08-05-$2,500= $112,100
  • Mod P000042021-08-11+$18,500= $130,600
  • Mod P000052021-11-09+$0= $130,600
  • Mod P000072022-02-24+$18,500= $149,100
  • Mod P000082022-11-25-$2,500= $146,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$38,200$38,200STERIS AUTOCLAVE CLEANING BASE+2
Mod P00001· EXERCISE AN OPTION2019-08-06+$38,200$76,400STERIS AUTOCLAVE CLEANING BASE+2 - OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2020-07-20+$38,200$114,600STERIS AUTOCLAVE CLEANING BASE+2 - OPTION YEAR 1
Mod P00003· FUNDING ONLY ACTION2020-08-05−$2,500$112,100STERIS AUTOCLAVE CLEANING BASE+2 - OPTION YEAR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-11+$18,500$130,600STERIS AUTOCLAVE CLEANING BASE+2 - OPTION YEAR 1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$130,600EO14042 AUTOCLAVE STERILIZATION CLEANING
Mod P00007· EXERCISE AN OPTION2022-02-24+$18,500$149,100EO14042 AUTOCLAVE STERILIZATION CLEANING 6 MONTH BRIDGE CONTRACT STEAM AUTOCLAVE STERILIZATION CLEANING
Mod P00008· FUNDING ONLY ACTION2022-11-25−$2,500$146,600EO14042 AUTOCLAVE STERILIZATION CLEANING 6 MONTH BRIDGE CONTRACT STEAM AUTOCLAVE STERILIZATION CLEANING

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 J079 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0183STERIS CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$503,949FY2026
36C26024P0720ADVANCED STERILIZATION PRODUCTS SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$30,234FY2024
36C26024F0445XENEX DISINFECTION SERVICES INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$34,761FY2024
36C26021P0053NORTHWEST KITCHEN EXHAUST CLEANING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,135FY2021
36C26019P1293WESTERN STATE DESIGN, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3788_3600_-NONE-_-NONE- · retrieved 2026-09-26.