Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA258C10226· VHA· 258-NETWORK CONTRACT OFFICE 18· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $233,000 net obligations· UEI LNLXFGDQFVD5· AZ

Description

INSTALLATION OF ARJO PATIENT LIFT SYSTEMS P0005 DEOBLIGATE FOR GOV'T PERFORMED WORK.

Base award description: INSTALLATION OF ARJO PATIENT LIFT SYSTEMS

First action · last action
2011-06-02 · 2012-08-02
Transactions
6
First transaction's obligation
$225,050
Base + all options value (sum of deltas)
$233,000
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 6 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.

$233,790$0Base award · 2011-06-02 · this action $225,050 · running total $225,050Modification 1 · 2011-08-24 · this action $0 · running total $225,050Modification 2 · 2011-09-12 · this action $8,740 · running total $233,790Modification P00003 · 2011-10-13 · this action $0 · running total $233,790Modification P0004 · 2011-10-27 · this action $0 · running total $233,790Modification P00005 · 2012-08-02 · this action -$790 · running total $233,000
  • Base2011-06-02+$225,050= $225,050
  • Mod 12011-08-24+$0= $225,050
  • Mod 22011-09-12+$8,740= $233,790
  • Mod P000032011-10-13+$0= $233,790
  • Mod P00042011-10-27+$0= $233,790
  • Mod P000052012-08-02-$790= $233,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-02+$225,050$225,050INSTALLATION OF ARJO PATIENT LIFT SYSTEMS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-24+$0$225,050INSTALLATION OF ARJO PATIENT LIFT SYSTEMS
Mod 2· OTHER ADMINISTRATIVE ACTION2011-09-12+$8,740$233,790INSTALLATION OF ARJO PATIENT LIFT SYSTEMS
Mod P00003· OTHER ADMINISTRATIVE ACTION2011-10-13+$0$233,790ADD FAR CLAUSE 52.204-10
Mod P0004· OTHER ADMINISTRATIVE ACTION2011-10-27+$0$233,790NO COST MODIFICATION.
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-08-02−$790$233,000INSTALLATION OF ARJO PATIENT LIFT SYSTEMS P0005 DEOBLIGATE FOR GOV'T PERFORMED WORK.

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 Y141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644X10002D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE258-NETWORK CONTRACT OFFICE 18$1,594,896FY2011
VA644C11183SYGNOS INC258-NETWORK CONTRACT OFFICE 18$5,716,996FY2011
VA258C0590RCDS CONTRACTORS, INC.258-NETWORK CONTRACT OFFICE 18$5,251,734FY2011
VA644Z10008D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE258-NETWORK CONTRACT OFFICE 18$8,945,238FY2011
VA258C0418ALGCS LLC258-NETWORK CONTRACT OFFICE 18$7,462,381FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C10226_3600_-NONE-_-NONE- · retrieved 2026-09-26.