Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25817C0062· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $655,462 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IAW FAR 52.217-8 OPTION TO EXTEND SERVICES

Base award description: IGF::OT::IGF R&M STERILIZER SERVICES

First action · last action
2017-08-01 · 2022-07-14
Transactions
10
First transaction's obligation
$132,228
Base + all options value (sum of deltas)
$885,152
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 · 10 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.

$655,462$0Base award · 2017-08-01 · this action $132,228 · running total $132,228Modification P00001 · 2018-06-28 · this action $132,228 · running total $264,456Modification P00002 · 2019-07-10 · this action $115,478 · running total $379,934Modification P00003 · 2020-06-24 · this action $0 · running total $379,934Modification P00004 · 2020-07-09 · this action $113,664 · running total $493,597Modification P00005 · 2021-05-04 · this action -$0 · running total $493,597Modification P00006 · 2021-05-27 · this action $113,664 · running total $607,261Modification P00007 · 2021-09-01 · this action -$8,630 · running total $598,630Modification P00008 · 2021-11-09 · this action $0 · running total $598,630Modification P00009 · 2022-07-14 · this action $56,832 · running total $655,462
  • Base2017-08-01+$132,228= $132,228
  • Mod P000012018-06-28+$132,228= $264,456
  • Mod P000022019-07-10+$115,478= $379,934
  • Mod P000032020-06-24+$0= $379,934
  • Mod P000042020-07-09+$113,664= $493,597
  • Mod P000052021-05-04-$0= $493,597
  • Mod P000062021-05-27+$113,664= $607,261
  • Mod P000072021-09-01-$8,630= $598,630
  • Mod P000082021-11-09+$0= $598,630
  • Mod P000092022-07-14+$56,832= $655,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$132,228$132,228IGF::OT::IGF R&M STERILIZER SERVICES
Mod P00001· EXERCISE AN OPTION2018-06-28+$132,228$264,456IGF::OT::IGF R&M STERILIZER SERVICES
Mod P00002· EXERCISE AN OPTION2019-07-10+$115,478$379,934R&M STERILIZER SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-24+$0$379,934R&M STERILIZER SERVICES EQUIPMENT CHANGE
Mod P00004· EXERCISE AN OPTION2020-07-09+$113,664$493,597R&M STERILIZER SERVICES EXERCISE OY3
Mod P00005· FUNDING ONLY ACTION2021-05-04−$0$493,597R&M STERILIZER SERVICES EXERCISE OY3
Mod P00006· EXERCISE AN OPTION2021-05-27+$113,664$607,261R&M STERILIZER SERVICES EXERCISE OY3
Mod P00007· FUNDING ONLY ACTION2021-09-01−$8,630$598,630R&M STERILIZER SERVICES EXERCISE OY3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$598,630EO14042 - R&M STERILIZER SERVICES EXERCISE OY3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-14+$56,832$655,462IAW FAR 52.217-8 OPTION TO EXTEND SERVICES

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.