Award recordCONTRACT

GULDMANN, INC.

PIID VA25014F0466· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $378,449 net obligations· UEI ZWTVNPKKCXZ7· FL

Description

PATIENT LIFT MAINTENANCE IGF::OT::IGF

First action · last action
2013-12-17 · 2018-03-21
Transactions
10
First transaction's obligation
$55,660
Base + all options value (sum of deltas)
$378,449
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 · 10 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.

$378,449$0Base award · 2013-12-17 · this action $55,660 · running total $55,660Modification P00001 · 2015-01-13 · this action $56,773 · running total $112,433Modification P00002 · 2015-02-18 · this action -$56,773 · running total $55,660Modification P00003 · 2015-02-23 · this action $56,773 · running total $112,433Modification P00004 · 2016-01-20 · this action $57,908 · running total $170,341Modification P00005 · 2016-02-29 · this action $2,001 · running total $172,342Modification P00006 · 2017-03-10 · this action $59,067 · running total $231,409Modification P00007 · 2017-04-14 · this action -$2,001 · running total $229,409Modification P00008 · 2017-04-21 · this action $0 · running total $229,409Modification P00009 · 2018-03-21 · this action $149,040 · running total $378,449
  • Base2013-12-17+$55,660= $55,660
  • Mod P000012015-01-13+$56,773= $112,433
  • Mod P000022015-02-18-$56,773= $55,660
  • Mod P000032015-02-23+$56,773= $112,433
  • Mod P000042016-01-20+$57,908= $170,341
  • Mod P000052016-02-29+$2,001= $172,342
  • Mod P000062017-03-10+$59,067= $231,409
  • Mod P000072017-04-14-$2,001= $229,409
  • Mod P000082017-04-21+$0= $229,409
  • Mod P000092018-03-21+$149,040= $378,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-17+$55,660$55,660PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-01-13+$56,773$112,433PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-02-18−$56,773$55,660PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-02-23+$56,773$112,433PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-01-20+$57,908$170,341PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2016-02-29+$2,001$172,342PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2017-03-10+$59,067$231,409PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00007· CLOSE OUT2017-04-14−$2,001$229,409PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-04-21+$0$229,409PATIENT LIFT MAINTENANCE IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2018-03-21+$149,040$378,449PATIENT LIFT MAINTENANCE 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)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0992246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,255FY2026
36C26126P1042261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$117,000FY2026
36C26026P0644260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,608,200FY2026
36C24826P1121248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,140FY2026
36C24426P0420244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,628,165FY2026
36C26126P0951261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$363,500FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0466_3600_V797P4680A_3600 · retrieved 2026-09-26.