Award recordCONTRACT

GD RESOURCES, LLC

PIID 36C24426P0137· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $23,904 net obligations· UEI KLGWCFW21PH3· MD

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: FY26 MEDICAL GAS INSPECTION FOR UD AND HEINZ CAMPUSES

First action · last action
2026-01-26 · 2026-06-04
Transactions
2
First transaction's obligation
$23,904
Base + all options value (sum of deltas)
$23,904
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$23,904$0Base award · 2026-01-26 · this action $23,904 · running total $23,904Modification P00001 · 2026-06-04 · this action $0 · running total $23,904
  • Base2026-01-26+$23,904= $23,904
  • Mod P000012026-06-04+$0= $23,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-26+$23,904$23,904FY26 MEDICAL GAS INSPECTION FOR UD AND HEINZ CAMPUSES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$23,904IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 KLGWCFW21PH3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0375244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$10,500FY2026
36C24826P0959248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,500FY2026
36C26326P0466NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$29,104FY2026
36C26025P0599260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$57,999FY2025
36C24425P0414244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,180FY2025
36C24425P0139244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,787FY2025

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.