Award recordCONTRACT

INTERIOR FUSION LLC

PIID 36C25723P0012· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $391,076 net obligations· UEI C1G1CAQGHZE8· FL

Description

DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR

Base award description: ANNUAL TESTING, PREVENTIVE MAINTENANCE AND SERVICE FOR GULDMANN OVERHEAD LIFTS

First action · last action
2022-10-03 · 2026-02-17
Transactions
8
First transaction's obligation
$193,196
Base + all options value (sum of deltas)
$391,076
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$854,636$0Base award · 2022-10-03 · this action $193,196 · running total $193,196Modification P00001 · 2023-10-02 · this action $193,196 · running total $386,391Modification P00002 · 2024-04-18 · this action $27,284 · running total $413,676Modification P00003 · 2024-09-23 · this action $220,480 · running total $634,156Modification P00004 · 2024-10-01 · this action $220,480 · running total $854,636Modification P00005 · 2025-02-13 · this action -$47,043 · running total $807,593Modification P00006 · 2025-05-13 · this action -$262,710 · running total $544,882Modification P00007 · 2026-02-17 · this action -$153,806 · running total $391,076
  • Base2022-10-03+$193,196= $193,196
  • Mod P000012023-10-02+$193,196= $386,391
  • Mod P000022024-04-18+$27,284= $413,676
  • Mod P000032024-09-23+$220,480= $634,156
  • Mod P000042024-10-01+$220,480= $854,636
  • Mod P000052025-02-13-$47,043= $807,593
  • Mod P000062025-05-13-$262,710= $544,882
  • Mod P000072026-02-17-$153,806= $391,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-03+$193,196$193,196ANNUAL TESTING, PREVENTIVE MAINTENANCE AND SERVICE FOR GULDMANN OVERHEAD LIFTS
Mod P00001· EXERCISE AN OPTION2023-10-02+$193,196$386,391OPTION YEAR 1 - ANNUAL TESTING, PREVENTIVE MAINTENANCE AND SERVICE FOR GULDMANN OVERHEAD LIFTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-18+$27,284$413,676MOD TO INCREASE LIN ON GULDMANN SERVICE CONTRACT - PATIENT LIFTS
Mod P00003· EXERCISE AN OPTION2024-09-23+$220,480$634,156MOD TO EXERCISE OY2 ON GULDMANN SERVICE CONTRACT - PATIENT LIFTS
Mod P00004· EXERCISE AN OPTION2024-10-01+$220,480$854,636MOD TO EXERCISE OY2 ON GULDMANN SERVICE CONTRACT - PATIENT LIFTS
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-13−$47,043$807,593DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-05-13−$262,710$544,882DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-17−$153,806$391,076DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR

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 C1G1CAQGHZE8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0060242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$850,000FY2026
36C24825N0044248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$324,009FY2025
36C24225N0071242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$1,851,275FY2025
36C26024F0516260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,074FY2024
36C25224N0490252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,457FY2024
36C25224F0159252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,226FY2024

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.