Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA25917C0334· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $397,417 net obligations· UEI LNLXFGDQFVD5· AZ

Description

EO14042 - SERVICE AND ANNUAL PM WEIGHT TESTING ON ULDMANN PATIENT LIFTS REPAIR FOR OKCVAMC

Base award description: GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC

First action · last action
2017-10-02 · 2022-05-13
Transactions
14
First transaction's obligation
$87,800
Base + all options value (sum of deltas)
$487,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 14 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.

$425,400$0Base award · 2017-10-02 · this action $87,800 · running total $87,800Modification P00001 · 2018-09-28 · this action $0 · running total $87,800Modification P00002 · 2018-10-01 · this action $87,800 · running total $175,600Modification P00004 · 2019-09-23 · this action $0 · running total $175,600Modification P00005 · 2019-10-01 · this action $85,400 · running total $261,000Modification P00006 · 2019-12-27 · this action -$8,800 · running total $252,200Modification P00007 · 2020-09-22 · this action $0 · running total $252,200Modification P00008 · 2020-10-01 · this action $85,400 · running total $337,600Modification P00012 · 2021-09-02 · this action $0 · running total $337,600Modification P00013 · 2021-09-30 · this action $87,800 · running total $425,400Modification P00009 · 2021-11-17 · this action -$11,072 · running total $414,328Modification P00010 · 2021-11-17 · this action -$5,941 · running total $408,387Modification P00011 · 2021-11-17 · this action -$1,293 · running total $407,094Modification P00015 · 2022-05-13 · this action -$9,677 · running total $397,417
  • Base2017-10-02+$87,800= $87,800
  • Mod P000012018-09-28+$0= $87,800
  • Mod P000022018-10-01+$87,800= $175,600
  • Mod P000042019-09-23+$0= $175,600
  • Mod P000052019-10-01+$85,400= $261,000
  • Mod P000062019-12-27-$8,800= $252,200
  • Mod P000072020-09-22+$0= $252,200
  • Mod P000082020-10-01+$85,400= $337,600
  • Mod P000122021-09-02+$0= $337,600
  • Mod P000132021-09-30+$87,800= $425,400
  • Mod P000092021-11-17-$11,072= $414,328
  • Mod P000102021-11-17-$5,941= $408,387
  • Mod P000112021-11-17-$1,293= $407,094
  • Mod P000152022-05-13-$9,677= $397,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$87,800$87,800GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00001· EXERCISE AN OPTION2018-09-28+$0$87,800MOD RENEWS OPTION PERIOD FOR GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00002· FUNDING ONLY ACTION2018-10-01+$87,800$175,600FUNDS FOR OPTION RENEWAL ON GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00004· EXERCISE AN OPTION2019-09-23+$0$175,600FUNDS FOR OPTION RENEWAL ON GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00005· FUNDING ONLY ACTION2019-10-01+$85,400$261,000FUNDS FOR OPTION RENEWAL ON GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-12-27−$8,800$252,200FUNDS FOR OPTION RENEWAL ON GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00007· EXERCISE AN OPTION2020-09-22+$0$252,200FUNDS FOR OPTION RENEWAL ON GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00008· EXERCISE AN OPTION2020-10-01+$85,400$337,600FUNDS FOR OPTION RENEWAL ON GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00012· EXERCISE AN OPTION2021-09-02+$0$337,600GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM, OKLAHO…
Mod P00013· FUNDING ONLY ACTION2021-09-30+$87,800$425,400GULDMANN PATIENT LIFTS REPAIR SERVICE&ANNUAL PM/WEIGHT TESTING FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM, OKLAHO…
Mod P00009· FUNDING ONLY ACTION2021-11-17−$11,072$414,328REPAIR SERVICE ANNUAL PM WEIGHT TESTING ON GULDMANN PATIENT LIFTSFOR OKCVAMC
Mod P00010· FUNDING ONLY ACTION2021-11-17−$5,941$408,387REPAIR SERVICE AND ANNUAL PM WEIGHT TESTING ON GULDMANN PATIENT LIFTS FOR OKCVAMC
Mod P00011· FUNDING ONLY ACTION2021-11-17−$1,293$407,094SERVICE AND ANNUAL PM WEIGHT TESTING ON ULDMANN PATIENT LIFTS REPAIR FOR OKCVAMC
Mod P00015· FUNDING ONLY ACTION2022-05-13−$9,677$397,417EO14042 - SERVICE AND ANNUAL PM WEIGHT TESTING ON ULDMANN PATIENT LIFTS REPAIR FOR OKCVAMC

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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.