Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C24125F0041· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2025· $12,144 net obligations· UEI NQGBJPMMJYE8· WI

Description

TASK ORDER FOR MAINTENANCE OF PILL PACKING SYSTEM

First action · last action
2024-12-10 · 2026-04-13
Transactions
2
First transaction's obligation
$14,573
Base + all options value (sum of deltas)
$12,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79720D0106
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$14,573$0Base award · 2024-12-10 · this action $14,573 · running total $14,573Modification P00001 · 2026-04-13 · this action -$2,429 · running total $12,144
  • Base2024-12-10+$14,573= $14,573
  • Mod P000012026-04-13-$2,429= $12,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-10+$14,573$14,573TASK ORDER FOR MAINTENANCE OF PILL PACKING SYSTEM
Mod P00001· FUNDING ONLY ACTION2026-04-13−$2,429$12,144TASK ORDER FOR MAINTENANCE OF PILL PACKING SYSTEM

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 NQGBJPMMJYE8)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0269NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,749FY2026
36C24726N0279247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C25925N0388NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$99,749FY2025
36C25925N0258NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,754FY2025
36C25925N0227NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,858FY2025
36C25025P0732250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,023FY2025

Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0512WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$558,454FY2026
36C24126P0345ACRO CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$82,950FY2026
36C24126P0089SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,426FY2026
36C24126P0010CITY OF NORTHAMPTON241-NETWORK CONTRACT OFFICE 01 (36C241)$5,000FY2026
36C24125P0676MIZUHO ORTHOPEDIC SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,473FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0041_3600_36F79720D0106_3600 · retrieved 2026-09-26.