Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA26112C0222· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $282,900 net obligations· UEI LNLXFGDQFVD5· AZ

Description

IGF::OT::IGF - EXERCISE OPTION YEAR ONE - PATIENT LIFT MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PATIENT LIFT MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER

First action · last action
2012-09-25 · 2013-08-26
Transactions
2
First transaction's obligation
$138,000
Base + all options value (sum of deltas)
$282,900
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
1
SDVOSB flag on record
Yes (self-representation)
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.

$282,900$0Base award · 2012-09-25 · this action $138,000 · running total $138,000Modification P00001 · 2013-08-26 · this action $144,900 · running total $282,900
  • Base2012-09-25+$138,000= $138,000
  • Mod P000012013-08-26+$144,900= $282,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$138,000$138,000IGF::OT::IGF OTHER FUNCTIONS - PATIENT LIFT MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2013-08-26+$144,900$282,900IGF::OT::IGF - EXERCISE OPTION YEAR ONE - PATIENT LIFT MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.