Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA261C1059· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $331,371 net obligations· UEI LNLXFGDQFVD5· AZ

Description

INSTALLATION OF ARJO PATIENT LIFT SYSTEMS IN FOUR ADDITIONAL ROOMS OF THE CLC.

Base award description: INSTALLATION OF ARJO PATIENT LIFT SYSTEMS IN THE CLC AND OPC.

First action · last action
2011-09-30 · 2012-05-17
Transactions
2
First transaction's obligation
$293,814
Base + all options value (sum of deltas)
$331,371
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$331,371$0Base award · 2011-09-30 · this action $293,814 · running total $293,814Modification 1 · 2012-05-17 · this action $37,557 · running total $331,371
  • Base2011-09-30+$293,814= $293,814
  • Mod 12012-05-17+$37,557= $331,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$293,814$293,814INSTALLATION OF ARJO PATIENT LIFT SYSTEMS IN THE CLC AND OPC.
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-05-17+$37,557$331,371INSTALLATION OF ARJO PATIENT LIFT SYSTEMS IN FOUR ADDITIONAL ROOMS OF THE CLC.

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 Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA640C19279D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$38,681FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.