Description
GULDMANN LIFT UPGRADES IGF::OT::IGF
First action · last action
2015-04-22 · 2015-04-22
Transactions
1
First transaction's obligation
$122,100
Base + all options value (sum of deltas)
$122,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4680A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-04-22+$122,100= $122,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-22 | +$122,100 | $122,100 | GULDMANN LIFT UPGRADES IGF::OT::IGF |
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 ZWTVNPKKCXZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0992 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,255 | FY2026 |
| 36C26126P1042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,000 | FY2026 |
| 36C26026P0644 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,608,200 | FY2026 |
| 36C24826P1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,140 | FY2026 |
| 36C24426P0420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,628,165 | FY2026 |
| 36C26126P0951 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $363,500 | FY2026 |
Other recipients under N065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0493 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,463 | FY2016 |
| VA24716P0150 | MAQUET CARDIOVASCULAR US SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,116 | FY2016 |
| VA24715F2940 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $11,270 | FY2015 |
| VA24715F2095 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $24,000 | FY2015 |
| VA24714F3418 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 | $84,768 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1663_3600_V797P4680A_3600 · retrieved 2026-09-26.