Award recordCONTRACT

GULDMANN, INC.

PIID 36C25526C0005· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2026· $335,775 net obligations· UEI ZWTVNPKKCXZ7· FL

Description

GULDMANN PATIENT LIFT MAINTENANCE

First action · last action
2025-11-25 · 2026-05-19
Transactions
4
First transaction's obligation
$329,175
Base + all options value (sum of deltas)
$1,686,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$335,775$0Base award · 2025-11-25 · this action $329,175 · running total $329,175Modification P00001 · 2026-05-14 · this action $0 · running total $329,175Modification P00002 · 2026-05-14 · this action $3,300 · running total $332,475Modification P00003 · 2026-05-19 · this action $3,300 · running total $335,775
  • Base2025-11-25+$329,175= $329,175
  • Mod P000012026-05-14+$0= $329,175
  • Mod P000022026-05-14+$3,300= $332,475
  • Mod P000032026-05-19+$3,300= $335,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-25+$329,175$329,175GULDMANN PATIENT LIFT MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$329,175EO 14398 - GULDMANN PATIENT LIFT MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2026-05-14+$3,300$332,475GULDMANN PATIENT LIFT MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2026-05-19+$3,300$335,775GULDMANN PATIENT LIFT MAINTENANCE

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 R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0107IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$768,368FY2026
36C25525F0097CAMEO CONSULTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,865,599FY2025
36C25525P0112PROFESSIONAL INVENTORY CONTROL SYSTEMS255-NETWORK CONTRACT OFFICE 15 (36C255)$10,100FY2025
36C25525N0085IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$414,478FY2025
36C25525D0021IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.