Award recordCONTRACT

TRILLAMED LLC

PIID 36C24119P1253· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4410 · INDUSTRIAL BOILERS· FY2019· $31,445 net obligations· UEI GW9FLBWB5625· MI

Description

RO SYSTEM

First action · last action
2019-09-10 · 2021-12-27
Transactions
2
First transaction's obligation
$51,445
Base + all options value (sum of deltas)
$31,445
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
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

Modification chain · 2 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.

$51,445$0Base award · 2019-09-10 · this action $51,445 · running total $51,445Modification P00001 · 2021-12-27 · this action -$20,000 · running total $31,445
  • Base2019-09-10+$51,445= $51,445
  • Mod P000012021-12-27-$20,000= $31,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-10+$51,445$51,445RO SYSTEM
Mod P00001· CLOSE OUT2021-12-27−$20,000$31,445RO SYSTEM

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 GW9FLBWB5625)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0510257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$133,475FY2026
36C25726P0770257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,891FY2026
36C25626F0188256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,639,511FY2026
36C25026P0981250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,484FY2026
36C24126F0154241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,960FY2026
36C25926P0658NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,038FY2026

Other recipients under 4410 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119P0295THE GRANITE GROUP WHOLESALERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,780FY2019
36C24118C0007GRANITE CITY ELECTRIC SUPPLY CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$8,134FY2018
VA24117P2207MAGUIRE COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,420FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1253_3600_-NONE-_-NONE- · retrieved 2026-09-26.