Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25813J0745· VHA· 258-NETWORK CONTRACT OFFICE 18· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $465,071 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF PROJECT 501-JIF-101 EMERGENCY DEPARTMENT REMODEL PHASE II, MODIFICATION P00005 TO EXTEND POP BY 51 CALENDAR DAYS FROM 11/12/14 TO 1/2/15.

Base award description: IGF::OT::IGF CONSTRUCTION MATOC IDIQ -EMERGENCY ROOM EXPANSION PHASE II; PROJECT 501-JIF-101

First action · last action
2013-04-26 · 2014-12-04
Transactions
6
First transaction's obligation
$409,000
Base + all options value (sum of deltas)
$465,071
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
33
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0090
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$465,071$0Base award · 2013-04-26 · this action $409,000 · running total $409,000Modification P00001 · 2014-06-19 · this action $10,938 · running total $419,938Modification P00002 · 2014-10-16 · this action $38,197 · running total $458,134Modification P00003 · 2014-10-23 · this action $6,936 · running total $465,071Modification P00004 · 2014-11-12 · this action $0 · running total $465,071Modification P00005 · 2014-12-04 · this action $0 · running total $465,071
  • Base2013-04-26+$409,000= $409,000
  • Mod P000012014-06-19+$10,938= $419,938
  • Mod P000022014-10-16+$38,197= $458,134
  • Mod P000032014-10-23+$6,936= $465,071
  • Mod P000042014-11-12+$0= $465,071
  • Mod P000052014-12-04+$0= $465,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-26+$409,000$409,000IGF::OT::IGF CONSTRUCTION MATOC IDIQ -EMERGENCY ROOM EXPANSION PHASE II; PROJECT 501-JIF-101
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-19+$10,938$419,938IGF::OT::IGF CONSTRUCTION MATOC IDIQ -EMERGENCY ROOM EXPANSION PHASE II; PROJECT 501-JIF-101 MODIFICATION FOR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-16+$38,197$458,134IGF::OT::IGF CONSTRUCTION MATOC IDIQ -EMERGENCY ROOM EXPANSION PHASE II; PROJECT 501-JIF-101 MODIFICATION FOR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-23+$6,936$465,071IGF::OT::IGF PROJECT 501-JIF-101 EMERGENCY DEPARTMENT REMODEL PHASE II, MODIFICATION P00003 TO INCORPORATE COR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-12+$0$465,071IGF::OT::IGF PROJECT 501-JIF-101 EMERGENCY DEPARTMENT REMODEL PHASE II, MODIFICATION P00004 TO EXTEND POP BY 5…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-04+$0$465,071IGF::OT::IGF PROJECT 501-JIF-101 EMERGENCY DEPARTMENT REMODEL PHASE II, MODIFICATION P00005 TO EXTEND POP BY 5…

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 Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0967GSF ENTERPRISES INC.258-NETWORK CONTRACT OFFICE 18$374,063FY2016
VA25816D0055HUBZONE, CORP.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25815J1976D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$211,999FY2015
VA25815J1959VETCON, LLC258-NETWORK CONTRACT OFFICE 18$28,000FY2015
VA25815J1563SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$19,252FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0745_3600_VA25812D0090_3600 · retrieved 2026-09-26.