Description
GULDMANN GH3+ 275 110 F2, GH3+ 275 110 M6, INSTALLATION
Modification chain · 1 transaction
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.
- Base2026-09-24+$293,522= $293,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$293,522 | $293,522 | GULDMANN GH3+ 275 110 F2, GH3+ 275 110 M6, INSTALLATION |
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 ZWTVNPKKCXZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0688 | NETWORK CONTRACT OFFICE 19 (36C259) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2026 |
| 36C24126P0793 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $245,387 | FY2026 |
| 36C26326P0749 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $746,621 | FY2026 |
| 36C25226P0436 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,000 | FY2026 |
| 36C25926P0706 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $266,600 | FY2026 |
| 36C24626P0992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,255 | FY2026 |
Other recipients under 6530 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0799 | CLEANBOX TECHNOLOGY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,180 | FY2026 |
| 36C24126F0167 | SKDCJ, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,650 | FY2026 |
| 36C24126N0951 | CENTER SPAN LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,310 | FY2026 |
| 36C24126N0903 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $93,351 | FY2026 |
| 36C24126N0939 | STRYKER SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,575,483 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0785_3600_-NONE-_-NONE- · retrieved 2026-09-27.