Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25814J0645· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $174,124 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF PROJECT NO. 644-14-211 P00001 REMEDIATE AND REMOVE INACCESSIBLE FIRE AND SMOKE DAMPERS. DE-SCOPE REPLACING ALL DAMPERS, CONTRACTOR SHALL STILL MAKE ALL ACCESSIBLE BUT TEST TO DETERMINE IF REPLACEMENT IS NECESSARY.

Base award description: IGF::OT::IGF PROJECT NO. 644-14-211 REMEDIATE AND REMOVE INACCESSIBLE FIRE AND SMOKE DAMPERS

First action · last action
2014-03-26 · 2015-09-21
Transactions
2
First transaction's obligation
$236,000
Base + all options value (sum of deltas)
$174,124
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0460
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$236,000$0Base award · 2014-03-26 · this action $236,000 · running total $236,000Modification P00001 · 2015-09-21 · this action -$61,876 · running total $174,124
  • Base2014-03-26+$236,000= $236,000
  • Mod P000012015-09-21-$61,876= $174,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$236,000$236,000IGF::OT::IGF PROJECT NO. 644-14-211 REMEDIATE AND REMOVE INACCESSIBLE FIRE AND SMOKE DAMPERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-21−$61,876$174,124IGF::OT::IGF PROJECT NO. 644-14-211 P00001 REMEDIATE AND REMOVE INACCESSIBLE FIRE AND SMOKE DAMPERS. DE-SCOPE…

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 Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0168SYGNOS INC258-NETWORK CONTRACT OFFICE 18$505,314FY2016
VA25816C0075FALLS CONSTRUCTION COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$33,138FY2016
VA25815J2794BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$188,589FY2015
VA25815C0096TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015
VA25815C0097TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0645_3600_VA258C0460_3600 · retrieved 2026-09-26.