Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID 36C26121C0067· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $964,164 net obligations· UEI LNLXFGDQFVD5· AZ

Description

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 4 FOR ARJO LIFT MAINTENANCE WITH A PERIOD OF PERFORMANCE OF 08/01/2025 TO 07/31/2026

Base award description: ARJO PATIENT LIFT MAINTENANCE

First action · last action
2021-07-15 · 2025-07-07
Transactions
7
First transaction's obligation
$220,356
Base + all options value (sum of deltas)
$1,322,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER 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.

$964,164$0Base award · 2021-07-15 · this action $220,356 · running total $220,356Modification P00002 · 2022-07-13 · this action $190,452 · running total $410,808Modification P00003 · 2022-12-21 · this action -$42,000 · running total $368,808Modification P00004 · 2023-07-24 · this action $190,452 · running total $559,260Modification P00006 · 2024-05-09 · this action $0 · running total $559,260Modification P00007 · 2024-07-08 · this action $202,452 · running total $761,712Modification P00008 · 2025-07-07 · this action $202,452 · running total $964,164
  • Base2021-07-15+$220,356= $220,356
  • Mod P000022022-07-13+$190,452= $410,808
  • Mod P000032022-12-21-$42,000= $368,808
  • Mod P000042023-07-24+$190,452= $559,260
  • Mod P000062024-05-09+$0= $559,260
  • Mod P000072024-07-08+$202,452= $761,712
  • Mod P000082025-07-07+$202,452= $964,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-15+$220,356$220,356ARJO PATIENT LIFT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-07-13+$190,452$410,808ARJO PATIENT LIFT MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2022-12-21−$42,000$368,808ARJO PATIENT LIFT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-07-24+$190,452$559,260THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 2 FOR ARJO LIFT MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09+$0$559,260THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 2 FOR ARJO LIFT MAINTENANCE
Mod P00007· EXERCISE AN OPTION2024-07-08+$202,452$761,712THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 3 FOR ARJO LIFT MAINTENANCE WITH A PERIOD OF PERFORMANCE OF…
Mod P00008· EXERCISE AN OPTION2025-07-07+$202,452$964,164THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 4 FOR ARJO LIFT MAINTENANCE WITH A PERIOD OF PERFORMANCE OF…

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

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.

Award record — Glassbox VA