Vandahl Engineering & Sales Ltd
- View government funding actions
- Scottsdale, AZ 852573504
- Phone: 480-650-6059
- Corporate URL: www.vandahl.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $800,000
- Business Start Date: 1986
- Contact Person: Peter Vanwolvelaerd
- Contact Phone: 480-884-1815
- Contact Email: peter@vandahl.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Other Concrete Product Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Engineering Services, Administrative Management and General Management Consulting Services, Janitorial Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: INSPECT SVCS/MEDICAL-DENTAL-VET EQ, INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,984 - Tuesday the 18th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PATIENT LIFTS - $93,454 - Wednesday the 21st of December 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT PVAHCS AND NAVAHCS, ARIZONA - $8,650 - Monday the 10th of September 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SERVICE TO INSTALL ARJO CEILING LIFT - $7,890 - Friday the 13th of April 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
LOAD TESTING OF ARJO CEILING LIFTS - $7,665 - Thursday the 27th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
MAXIMOVE - $7,622 - Wednesday the 30th of January 2013
Veterans Affairs Department
656-ST CLOUD VA MEDICAL CENTER
COURIER SERVICES IGF::CT::IGF - $7,309 - Thursday the 8th of December 2011
Veterans Affairs Department
656-ST CLOUD VA MEDICAL CENTER
COURIER SERVICES - $7,309 - Tuesday the 27th of December 2011
Veterans Affairs Department
656-ST CLOUD VA MEDICAL CENTER
COURIER SERVICES - $65,169 - Thursday the 30th of August 2012
Veterans Affairs Department
636-NEBRASKA WESTERN-IOWA
CARENDO COMMODE CHAIR - $6,382 - Thursday the 31st of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
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.
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