Award recordCONTRACT

GD RESOURCES, LLC

PIID 36C25925P0233· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $52,488 net obligations· UEI KLGWCFW21PH3· MD

Description

ULTRASOUND MAINTENANCE AND REPAIR EO 14398

Base award description: ULTRASOUND MAINTENANCE AND REPAIR

First action · last action
2024-12-26 · 2026-06-17
Transactions
3
First transaction's obligation
$26,244
Base + all options value (sum of deltas)
$52,488
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$52,488$0Base award · 2024-12-26 · this action $26,244 · running total $26,244Modification P00001 · 2025-12-12 · this action $26,244 · running total $52,488Modification P00002 · 2026-06-17 · this action $0 · running total $52,488
  • Base2024-12-26+$26,244= $26,244
  • Mod P000012025-12-12+$26,244= $52,488
  • Mod P000022026-06-17+$0= $52,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-26+$26,244$26,244ULTRASOUND MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2025-12-12+$26,244$52,488ULTRASOUND MAINTENANCE AND REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-17+$0$52,488ULTRASOUND MAINTENANCE AND REPAIR EO 14398

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 KLGWCFW21PH3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0375244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$10,500FY2026
36C24826P0959248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,500FY2026
36C26326P0466NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$29,104FY2026
36C24426P0137244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,904FY2026
36C26025P0599260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$57,999FY2025
36C24425P0414244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,180FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.