Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA26112C0109· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2012· $227,316 net obligations· UEI LNLXFGDQFVD5· AZ

Description

RE-ROUTE THE DIRECTION AND PLACEMENT FOR THE POTABLE WATER FROM IT'S ORGINIAL LOCATION TO IT'S NEW PROPOSED LOCATION. PROJECT NUMBER 570-12-212.

Base award description: DEMOLISH CONCRETE CURBING AND MINOR PAVEMENT AREAS, GRADE, COMPACT AND PAVE AREA FOR PARKING. INCLUDES LANDSCAPING. PROJECT NUMBER 570-12-212.

First action · last action
2012-04-19 · 2012-05-31
Transactions
3
First transaction's obligation
$189,961
Base + all options value (sum of deltas)
$227,316
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
12
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 3 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.

$227,316$0Base award · 2012-04-19 · this action $189,961 · running total $189,961Modification 1 · 2012-05-24 · this action $30,973 · running total $220,934Modification 2 · 2012-05-31 · this action $6,382 · running total $227,316
  • Base2012-04-19+$189,961= $189,961
  • Mod 12012-05-24+$30,973= $220,934
  • Mod 22012-05-31+$6,382= $227,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-19+$189,961$189,961DEMOLISH CONCRETE CURBING AND MINOR PAVEMENT AREAS, GRADE, COMPACT AND PAVE AREA FOR PARKING. INCLUDES LANDSC…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-24+$30,973$220,934CREATE CENTRALIZED LOCATION FOR ALL UTILITIES INTO ONE AREA NEAR THE NEW PARKING LOT C EXPANSION. PROJECT NUM…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-31+$6,382$227,316RE-ROUTE THE DIRECTION AND PLACEMENT FOR THE POTABLE WATER FROM IT'S ORGINIAL LOCATION TO IT'S NEW PROPOSED LO…

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_VA26112C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.