Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID 36C26120P0574· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2020· $386,325 net obligations· UEI LNLXFGDQFVD5· AZ

Description

ARJO LIFT MAINTENANCE SERVICE

First action · last action
2020-02-21 · 2021-01-19
Transactions
2
First transaction's obligation
$249,975
Base + all options value (sum of deltas)
$386,325
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 2 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.

$386,325$0Base award · 2020-02-21 · this action $249,975 · running total $249,975Modification P00001 · 2021-01-19 · this action $136,350 · running total $386,325
  • Base2020-02-21+$249,975= $249,975
  • Mod P000012021-01-19+$136,350= $386,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-21+$249,975$249,975ARJO LIFT MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-19+$136,350$386,325ARJO LIFT MAINTENANCE SERVICE

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 J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26126F0149FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$45,294FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.