Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25815C0011· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $554,425 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS - OPTION YEAR 3 FUNDING ACTION

Base award description: IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, BASE + 4 YEARS

First action · last action
2014-12-19 · 2017-10-01
Transactions
11
First transaction's obligation
$136,200
Base + all options value (sum of deltas)
$707,225
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)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$554,425$0Base award · 2014-12-19 · this action $136,200 · running total $136,200Modification P00001 · 2015-04-28 · this action $33,300 · running total $169,500Modification P00002 · 2015-07-22 · this action $21,850 · running total $191,350Modification P00003 · 2015-08-24 · this action $0 · running total $191,350Modification P00004 · 2015-09-17 · this action $12,750 · running total $204,100Modification P00005 · 2015-10-01 · this action $90,725 · running total $294,825Modification P00006 · 2015-10-21 · this action $26,050 · running total $320,875Modification P00007 · 2016-09-17 · this action $0 · running total $320,875Modification P00008 · 2016-10-01 · this action $116,775 · running total $437,650Modification P00009 · 2017-07-19 · this action $0 · running total $437,650Modification P00010 · 2017-10-01 · this action $116,775 · running total $554,425
  • Base2014-12-19+$136,200= $136,200
  • Mod P000012015-04-28+$33,300= $169,500
  • Mod P000022015-07-22+$21,850= $191,350
  • Mod P000032015-08-24+$0= $191,350
  • Mod P000042015-09-17+$12,750= $204,100
  • Mod P000052015-10-01+$90,725= $294,825
  • Mod P000062015-10-21+$26,050= $320,875
  • Mod P000072016-09-17+$0= $320,875
  • Mod P000082016-10-01+$116,775= $437,650
  • Mod P000092017-07-19+$0= $437,650
  • Mod P000102017-10-01+$116,775= $554,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$136,200$136,200IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, BASE + 4 YEARS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-28+$33,300$169,500IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, BASE + 4 YEARS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-22+$21,850$191,350IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, BASE + 4 YEARS
Mod P00003· EXERCISE AN OPTION2015-08-24+$0$191,350IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, OY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-17+$12,750$204,100IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, OY
Mod P00005· FUNDING ONLY ACTION2015-10-01+$90,725$294,825IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS, OY FUNDING
Mod P00006· FUNDING ONLY ACTION2015-10-21+$26,050$320,875IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS - ADDITIONAL FUNDS
Mod P00007· EXERCISE AN OPTION2016-09-17+$0$320,875IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS - OPTION 2
Mod P00008· FUNDING ONLY ACTION2016-10-01+$116,775$437,650IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS - FY 2017 OPTION FUND…
Mod P00009· EXERCISE AN OPTION2017-07-19+$0$437,650IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS OY3
Mod P00010· FUNDING ONLY ACTION2017-10-01+$116,775$554,425IGF::OT::IGF ARJOHUNTLEIGH PATIENT LIFT PREVENTATIVE MAINTENANCE AND SAFETY INSPECTIONS - OPTION YEAR 3 FUNDI…

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.