Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25817C0090· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $144,680 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF INSTALL PATIENT LIFT SYSTEM AT SAVAHCS

First action · last action
2017-09-22 · 2017-09-22
Transactions
1
First transaction's obligation
$144,680
Base + all options value (sum of deltas)
$144,680
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$144,680$0Base award · 2017-09-22 · this action $144,680 · running total $144,680
  • Base2017-09-22+$144,680= $144,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$144,680$144,680IGF::OT::IGF INSTALL PATIENT LIFT SYSTEM AT SAVAHCS

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 N065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0030ASPEN COMMUNICATIONS LLC258-NETWORK CNTRCT OFF 22G (36C258)$7,325FY2021
VA25816P1599VOLCANO CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$7,754FY2016
VA25815D0077LINCARE INC.258-NETWORK CNTRCT OFF 22G (36C258)$0FY2016
VA25815D0078LINCARE INC.258-NETWORK CNTRCT OFF 22G (36C258)$0FY2016
VA25814J1852INO THERAPEUTICS LLC258-NETWORK CNTRCT OFF 22G (36C258)$8,279FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.