Description
GULDNMANN CEILING LIFT ANNUAL INSPECTION
First action · last action
2025-08-11 · 2025-08-11
Transactions
1
First transaction's obligation
$14,800
Base + all options value (sum of deltas)
$14,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2025-08-11+$14,800= $14,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$14,800 | $14,800 | GULDNMANN CEILING LIFT ANNUAL INSPECTION |
Related awards · 9
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 NXG6V8L9SY13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1483 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,156,763 | FY2026 |
| 36C24626P1020 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,656 | FY2026 |
| 36C24W26P0035 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,888 | FY2026 |
| 36C25726P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,375 | FY2026 |
| 36C25726P0756 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,800 | FY2026 |
| 36C25226F0396 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $546,609 | FY2026 |
Other recipients under H365 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0135 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,321 | FY2026 |
| 36C25724N0306 | CENSIS TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,500 | FY2024 |
| 36C25718P0018 | MISSION SEARCH INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $84,455 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.