Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25817C0024· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2017· $8,300 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF INSTALLATION OF PATIENT LIFT, MODIFICATION TO CHANGE ROOM NUMBER AND EXTEND PERIOD OF PERFORMANCE.

Base award description: IGF::OT::IGF INSTALLATION OF PATIENT LIFT

First action · last action
2016-12-20 · 2016-12-23
Transactions
2
First transaction's obligation
$8,300
Base + all options value (sum of deltas)
$8,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$8,300$0Base award · 2016-12-20 · this action $8,300 · running total $8,300Modification P00001 · 2016-12-23 · this action $0 · running total $8,300
  • Base2016-12-20+$8,300= $8,300
  • Mod P000012016-12-23+$0= $8,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-20+$8,300$8,300IGF::OT::IGF INSTALLATION OF PATIENT LIFT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-23+$0$8,300IGF::OT::IGF INSTALLATION OF PATIENT LIFT, MODIFICATION TO CHANGE ROOM NUMBER AND EXTEND PERIOD OF PERFORMANCE…

Related awards · 8

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 N099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819P0181MGROUP CONTRACTORS INC.258-NETWORK CNTRCT OFF 22G (36C258)$28,000FY2019
VA25816P0178AUTO TRIM DESIGN OF AMARILLO 1, LTD258-NETWORK CNTRCT OFF 22G (36C258)$4,900FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.