Award recordCONTRACT

GULDMANN, INC.

PIID 36C25021P0240· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $797,410 net obligations· UEI ZWTVNPKKCXZ7· FL

Description

PATIENT LIFTS TESTING CONTRACT - DE-OBLIGATION OF UNUSED FUNDS

Base award description: PATIENT LIFTS TESTING

First action · last action
2020-12-15 · 2025-05-06
Transactions
10
First transaction's obligation
$155,940
Base + all options value (sum of deltas)
$957,720
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$799,250$0Base award · 2020-12-15 · this action $155,940 · running total $155,940Modification P00001 · 2021-03-31 · this action $2,530 · running total $158,470Modification P00002 · 2021-12-13 · this action $160,310 · running total $318,780Modification P00003 · 2022-12-15 · this action $160,310 · running total $479,090Modification P00004 · 2023-05-08 · this action $460 · running total $479,550Modification P00005 · 2023-12-04 · this action $160,310 · running total $639,860Modification P00006 · 2023-12-08 · this action -$460 · running total $639,400Modification P00007 · 2024-07-03 · this action -$460 · running total $638,940Modification P00008 · 2024-12-04 · this action $160,310 · running total $799,250Modification P00009 · 2025-05-06 · this action -$1,840 · running total $797,410
  • Base2020-12-15+$155,940= $155,940
  • Mod P000012021-03-31+$2,530= $158,470
  • Mod P000022021-12-13+$160,310= $318,780
  • Mod P000032022-12-15+$160,310= $479,090
  • Mod P000042023-05-08+$460= $479,550
  • Mod P000052023-12-04+$160,310= $639,860
  • Mod P000062023-12-08-$460= $639,400
  • Mod P000072024-07-03-$460= $638,940
  • Mod P000082024-12-04+$160,310= $799,250
  • Mod P000092025-05-06-$1,840= $797,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-15+$155,940$155,940PATIENT LIFTS TESTING
Mod P00001· FUNDING ONLY ACTION2021-03-31+$2,530$158,470PATIENT LIFTS TESTING
Mod P00002· EXERCISE AN OPTION2021-12-13+$160,310$318,780OY 1 RENEWAL OF PATIENT LIFTS TESTING CONTRACT
Mod P00003· EXERCISE AN OPTION2022-12-15+$160,310$479,090OY 1 RENEWAL OF PATIENT LIFTS TESTING CONTRACT
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-05-08+$460$479,550PATIENT LIFTS TESTING CONTRACT - FUNDING INCREASE
Mod P00005· EXERCISE AN OPTION2023-12-04+$160,310$639,860PATIENT LIFTS TESTING CONTRACT - OPTION YEAR EXERCISE
Mod P00006· FUNDING ONLY ACTION2023-12-08−$460$639,400PATIENT LIFTS TESTING CONTRACT - DE-OBLIGATION OF UNUSED FUNDS
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-07-03−$460$638,940PATIENT LIFTS TESTING CONTRACT - DE-OBLIGATION OF UNUSED FUNDS
Mod P00008· EXERCISE AN OPTION2024-12-04+$160,310$799,250PATIENT LIFTS TESTING CONTRACT - EXERCISE OF -8
Mod P00009· FUNDING ONLY ACTION2025-05-06−$1,840$797,410PATIENT LIFTS TESTING CONTRACT - DE-OBLIGATION OF UNUSED FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0992246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,255FY2026
36C26126P1042261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$117,000FY2026
36C26026P0644260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,608,200FY2026
36C24826P1121248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,140FY2026
36C24426P0420244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,628,165FY2026
36C26126P0951261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$363,500FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.