Award recordCONTRACT

VANDAHL ENGINEERING & SALES LTD

PIID VA26312J1945· VHA· 656-ST CLOUD VA MEDICAL CENTER· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $29,662 net obligations· UEI LNLXFGDQFVD5· AZ

Description

COURIER SERVICES IGF::CT::IGF 656C30067

Base award description: COURIER SERVICES IGF::CT::IGF

First action · last action
2012-08-24 · 2014-03-18
Transactions
3
First transaction's obligation
$7,622
Base + all options value (sum of deltas)
$29,662
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P0746
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$30,490$0Base award · 2012-08-24 · this action $7,622 · running total $7,622Modification P00001 · 2013-01-30 · this action $22,867 · running total $30,490Modification P00002 · 2014-03-18 · this action -$828 · running total $29,662
  • Base2012-08-24+$7,622= $7,622
  • Mod P000012013-01-30+$22,867= $30,490
  • Mod P000022014-03-18-$828= $29,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-24+$7,622$7,622COURIER SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-01-30+$22,867$30,490COURIER SERVICES IGF::CT::IGF 656C30067
Mod P00002· FUNDING ONLY ACTION2014-03-18−$828$29,662COURIER SERVICES IGF::CT::IGF 656C30067

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 R602 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313J0402SLEDS, INC.656-ST CLOUD VA MEDICAL CENTER$14,703FY2013
VA26312J1955GRANITE CITY ARMORED CAR, INC656-ST CLOUD VA MEDICAL CENTER$4,548FY2012
VA26312J1917CROSSTOWN COURIER SERVICE INC656-ST CLOUD VA MEDICAL CENTER$42,239FY2012
VA26312J1905C E & G TRANSPORT SERVICES, INC.656-ST CLOUD VA MEDICAL CENTER$12,690FY2012
VA26312D0170CROSSTOWN COURIER SERVICE INC656-ST CLOUD VA MEDICAL CENTER$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1945_3600_VA263P0746_3600 · retrieved 2026-09-26.