Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA26112C0158· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2012· $581,575 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF MODIFICATION #12 FOR CONSIDERATION FOR CONTRACT OVERRUN.

Base award description: THIS IS A CONSTRUCTION CONTRACT TO CONSTRUCT CANOPIES AT B1 AND THE ER.

First action · last action
2012-07-19 · 2014-05-16
Transactions
12
First transaction's obligation
$585,000
Base + all options value (sum of deltas)
$581,575
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$585,000$0Base award · 2012-07-19 · this action $585,000 · running total $585,000Modification P00001 · 2012-08-29 · this action $0 · running total $585,000Modification P00002 · 2013-01-09 · this action -$24,640 · running total $560,360Modification P00003 · 2013-01-09 · this action $698 · running total $561,058Modification P00004 · 2013-01-10 · this action $324 · running total $561,382Modification P00005 · 2013-03-14 · this action $6,175 · running total $567,557Modification P00006 · 2013-04-30 · this action $0 · running total $567,557Modification P00007 · 2013-05-22 · this action $3,547 · running total $571,104Modification P00008 · 2013-06-07 · this action $755 · running total $571,859Modification P00010 · 2013-06-26 · this action $3,066 · running total $574,925Modification P00011 · 2013-08-07 · this action $6,650 · running total $581,575Modification P00012 · 2014-05-16 · this action $0 · running total $581,575
  • Base2012-07-19+$585,000= $585,000
  • Mod P000012012-08-29+$0= $585,000
  • Mod P000022013-01-09-$24,640= $560,360
  • Mod P000032013-01-09+$698= $561,058
  • Mod P000042013-01-10+$324= $561,382
  • Mod P000052013-03-14+$6,175= $567,557
  • Mod P000062013-04-30+$0= $567,557
  • Mod P000072013-05-22+$3,547= $571,104
  • Mod P000082013-06-07+$755= $571,859
  • Mod P000102013-06-26+$3,066= $574,925
  • Mod P000112013-08-07+$6,650= $581,575
  • Mod P000122014-05-16+$0= $581,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-19+$585,000$585,000THIS IS A CONSTRUCTION CONTRACT TO CONSTRUCT CANOPIES AT B1 AND THE ER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-29+$0$585,000THIS IS A CONSTRUCTION CONTRACT TO CONSTRUCT CANOPIES AT B1 AND THE ER. THIS ADMINISTRATIVE MODIFICATION IS A…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-09−$24,640$560,360IGF::OT::IGF MODIFICATION TO REMOVE THE WATER FEATURE FROM THE ATRIUM AREA.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-01-09+$698$561,058IGF::OT::IGF MODIFICATION TO CONTRACT TO MODIFY THE COLUMN HEIGHT IN THE ATRIUM.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-01-10+$324$561,382IGF::OT::IGF MODIFICATION TO THE CONSTRUCTION CONTRACT TO ADD ADDITIONAL HORIZONTAL CONTROL JOINTS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-03-14+$6,175$567,557IGF::OT::IGF MODIFICATION #5 TO RELOCATE SUMP PANELS, DELETE TYPE "B" FIXTURES AND RELOCATE CONDUIT, AND ADD…
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-04-30+$0$567,557IGF::OT::IGF MODIFICATION FOR ADMINISTRATIVE CORRECTIONS TO THE CONTRACT AMOUNT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-22+$3,547$571,104IGF::OT::IGF MODIFICATION TO THE CONSTRUCTION CONTRACT TO PLASTER THE EXISITING WALL WITHIN THE ATRIUM TO MATC…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-07+$755$571,859IGF::OT::IGF MODIFICATION #8 TO REPLACE ROOF "EYE BROW".
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-26+$3,066$574,925IGF::OT::IGF MODIFICATION #10 WORK ON THE ATRIUM LANDSCAPING.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-07+$6,650$581,575IGF::OT::IGF MODIFICATION #11 TO ADD OMITTED SIGNS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-16+$0$581,575IGF::OT::IGF MODIFICATION #12 FOR CONSIDERATION FOR CONTRACT OVERRUN.

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 Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3300CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$398,984FY2015
VA26115P3033JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$24,103FY2015
VA26115J1537TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$161,828FY2015
VA26114P2888VOSS ROSS ENTERPRISE INC261-NETWORK CONTRACT OFFICE 21$10,636FY2014
VA26114J1647SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$24,264FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.