Description
DECREASE OF EXCESS FUNDS
Base award description: GULDMANN AND PRISM CEILING LIFT INSPECTION/WEIGHT TESTING
Modification chain · 5 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.
- Base2020-06-10+$40,248= $40,248
- Mod P000012021-02-02+$40,248= $80,496
- Mod P000022021-09-09+$17,200= $97,696
- Mod P000032024-02-26-$3,979= $93,717
- Mod P000042024-04-23-$19,893= $73,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-10 | +$40,248 | $40,248 | GULDMANN AND PRISM CEILING LIFT INSPECTION/WEIGHT TESTING |
| Mod P00001· EXERCISE AN OPTION | 2021-02-02 | +$40,248 | $80,496 | GULDMANN AND PRISM CEILING LIFT INSPECTION/WEIGHT TESTING |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-09-09 | +$17,200 | $97,696 | ADD 100 CEILING LIFTS TO THIS INSPECTION CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | −$3,979 | $93,717 | DECREASE OF EXCESS FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | −$19,893 | $73,824 | DECREASE OF EXCESS 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 LPBKSDGGSYZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0472 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $210,831 | FY2026 |
| 36C24626P0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,775 | FY2026 |
| 36C24825N0541 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $260,788 | FY2025 |
| 36C24424N1102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,275 | FY2024 |
| 36C24824N0597 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $117,716 | FY2024 |
| 36C24423N1221 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,797 | FY2023 |
Other recipients under H165 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0256 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,945 | FY2026 |
| 36C25726P0034 | PREMIER MEDICAL DISTRIBUTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,850 | FY2026 |
| 36C25724N0478 | COSMED USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,505 | FY2024 |
| 36C25724P0324 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,983 | FY2024 |
| 36C25723P0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $302,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.