Award recordCONTRACT

VANELLA GROUP OF MN LLC, THE

PIID VA25916C0188· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,620 net obligations· UEI UG5HK9KKJ5D5· MN

Description

IGF::OT::IGF MAINTENANCE/SUPPLIES FOR A FOOD DIGESTER

First action · last action
2016-05-17 · 2017-05-23
Transactions
2
First transaction's obligation
$4,810
Base + all options value (sum of deltas)
$24,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$9,620$0Base award · 2016-05-17 · this action $4,810 · running total $4,810Modification P00001 · 2017-05-23 · this action $4,810 · running total $9,620
  • Base2016-05-17+$4,810= $4,810
  • Mod P000012017-05-23+$4,810= $9,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-17+$4,810$4,810IGF::OT::IGF MAINTENANCE/SUPPLIES FOR A FOOD DIGESTER
Mod P00001· EXERCISE AN OPTION2017-05-23+$4,810$9,620IGF::OT::IGF MAINTENANCE/SUPPLIES FOR A FOOD DIGESTER

Related awards · 9

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 UG5HK9KKJ5D5)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0140245-NETWORK CONTRACT OFFICE 5 (36C245) · 4540 · WASTE DISPOSAL EQUIPMENT$13,912FY2017
VA69D16C0193252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$4,810FY2016
VA26316C0080NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$16,770FY2016
VA26016P0307260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$16,745FY2016

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.