Description
TERMINATION FOR CONVENIENCE THAT IS NOT CATEGORIZED AS, AFFILIATED WITH, NOR RELATED TO THE FOLLOWING: EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Base award description: ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT OVERHEAD CEILING LIFT SYSTEM
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.
- Base2025-11-10+$55,490= $55,490
- Mod P000012025-12-19-$55,490= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-10 | +$55,490 | $55,490 | ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT O… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-12-19 | −$55,490 | $0 | TERMINATION FOR CONVENIENCE THAT IS NOT CATEGORIZED AS, AFFILIATED WITH, NOR RELATED TO THE FOLLOWING: EO: RAD… |
Related awards · 8
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 Y9TUULK88JG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,780 | FY2026 |
| 36C24626P0295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,363 | FY2026 |
| 36C24426P0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,208 | FY2026 |
Other recipients under H265 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0343 | PREMIER MEDICAL DISTRIBUTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,675 | FY2026 |
| 36C25625P0002 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,372 | FY2025 |
| 36C25624P0588 | LIFE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $247,854 | FY2024 |
| 36C25623P1495 | VETS ACCESS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,330 | FY2023 |
| 36C25623F0012 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,275,831 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.