Description
DECREASE FY20 AND FY21 FUNDS
Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR 556
Modification chain · 9 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.
- Base2017-09-28+$51,010= $51,010
- Mod P000012018-08-08+$52,527= $103,537
- Mod P000022019-07-19+$54,086= $157,623
- Mod P000032020-06-30+$55,668= $213,292
- Mod P000052021-03-03-$24,589= $188,703
- Mod P000072021-06-30-$12,604= $176,099
- Mod P000082021-08-10+$57,249= $233,347
- Mod P000092021-11-10+$0= $233,347
- Mod P000102023-04-10-$15,262= $218,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$51,010 | $51,010 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR 556 |
| Mod P00001· EXERCISE AN OPTION | 2018-08-08 | +$52,527 | $103,537 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR 556 |
| Mod P00002· EXERCISE AN OPTION | 2019-07-19 | +$54,086 | $157,623 | PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR THE CAPTAIN JAMES A. LOVELL FEDER… |
| Mod P00003· EXERCISE AN OPTION | 2020-06-30 | +$55,668 | $213,292 | PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR THE CAPTAIN JAMES A. LOVELL FEDER… |
| Mod P00005· FUNDING ONLY ACTION | 2021-03-03 | −$24,589 | $188,703 | PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR THE CAPTAIN JAMES A. LOVELL FEDER… |
| Mod P00007· FUNDING ONLY ACTION | 2021-06-30 | −$12,604 | $176,099 | PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR THE CAPTAIN JAMES A. LOVELL FEDER… |
| Mod P00008· EXERCISE AN OPTION | 2021-08-10 | +$57,249 | $233,347 | PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR THE CAPTAIN JAMES A. LOVELL FEDER… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $233,347 | EO14042 - PREVENTIVE MAINTENANCE AND DEFLECTIVE TESTING FOR GULDMANN CEILING LIFTS FOR THE CAPTAIN JAMES A. LO… |
| Mod P00010· FUNDING ONLY ACTION | 2023-04-10 | −$15,262 | $218,085 | DECREASE FY20 AND FY21 FUNDS |
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 N2KBC8NTG5D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0298 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,822 | FY2026 |
| 36C26126P1126 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,126 | FY2026 |
| 36C25626P1021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,653 | FY2026 |
| 36C24726N0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,323 | FY2026 |
| 36C25926P0619 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,227 | FY2026 |
| 36C24726N0377 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,382 | FY2026 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.