Vendor · #3075 by total payments to the State of Delaware

Vandemark & Lynch INC

Vandemark & Lynch INC has been paid $803,777 by the State of Delaware since FY2018, primarily through Dept of State's Del Comm. of Veterans Affairs division.

ARP federal fundsRecent payments
$804K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 25, 2026Last payment
252Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Del Comm. of Veterans Affairs Dept of State $161,766 FY18–FY26
Community Health Dept of Health & Social Services $152,135 FY18–FY26
Brandywine School District Dept of Education $147,526 FY18–FY26
Appoquinimink School District Dept of Education $145,140 FY18–FY26
Facilities Management Executive $87,562 FY18–FY26
Christina School District Dept of Education $36,098 FY18–FY26
DHSS Dph Lab Federal — American Rescue Plan $21,493 FY25–FY26

Money

Where it goes
By category
Other Professional Service
$406K
Construction/Building Services
$253K
Building/Grounds Repair
$127K
Consultants
$9K
Legal Services
$6K
Which pot of money
Federal Funds
$152K
Local Funds
$65K
General Fund
$60K
General Fund
$29K
Capital Projects
$27K
By fiscal year
FY18$216K
FY19$165K
FY20$52K
FY21$38K
FY22$51K
FY23$43K
FY24$72K
FY25$92K
FY26$75K
How the spending is booked 5 account lines
AccountAmountLine items
Construction/Building Services$198,40957
Building/Grounds Repair$114,25633
Consultants$9,2002
Legal Services$5,6971
Other Professional Service$5,4243

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$215,67457
FY19$165,14260
FY20$52,44633
FY21$37,5296
FY22$51,11612
FY23$43,24616
FY24$71,56022
FY25$92,42925
FY26$74,63721
Browse every payment 252 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationBuilding/Grounds Repair $1,475
Apr 20, 2026 Dept of EducationBuilding/Grounds Repair $1,913
Feb 4, 2026 Dept of EducationBuilding/Grounds Repair $1,013
Jan 20, 2026 ExecutiveConstruction/Building Services $1,550
Dec 31, 2025 Dept of EducationBuilding/Grounds Repair $492
Dec 31, 2025 Dept of EducationBuilding/Grounds Repair $738
Dec 8, 2025 ExecutiveConstruction/Building Services $2,595
Nov 26, 2025 Dept of EducationBuilding/Grounds Repair $1,500
Nov 20, 2025 ExecutiveConstruction/Building Services $2,400
Nov 4, 2025 Dept of Health & Social ServicesConstruction/Building Services $1,443
Sep 17, 2025 Dept of Health & Social ServicesConstruction/Building Services $12,210
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $2,214
Sep 10, 2025 Dept of EducationBuilding/Grounds Repair $1,476
Sep 9, 2025 ExecutiveConstruction/Building Services $3,860
Sep 9, 2025 Dept of Health & Social ServicesConstruction/Building Services $2,080

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗