Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA258C0413· VHA· 644-PHOENIX· 3990 · MISC MATERIALS HANDLING EQ· FY2010· $283,822 net obligations· UEI LNLXFGDQFVD5· AZ

Description

CERTIFIED ARJO INSTALLER.

Base award description: INSTALL 20 PATIENT LIFTS IN THE MICU/SICU THAT IS UNDER CONSTRUCTION.

First action · last action
2010-06-14 · 2010-08-02
Transactions
2
First transaction's obligation
$280,617
Base + all options value (sum of deltas)
$283,822
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$283,822$0Base award · 2010-06-14 · this action $280,617 · running total $280,617Modification 1 · 2010-08-02 · this action $3,205 · running total $283,822
  • Base2010-06-14+$280,617= $280,617
  • Mod 12010-08-02+$3,205= $283,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-14+$280,617$280,617INSTALL 20 PATIENT LIFTS IN THE MICU/SICU THAT IS UNDER CONSTRUCTION.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-02+$3,205$283,822CERTIFIED ARJO INSTALLER.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.