Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C24221P0053· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $54,558 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

FOR A NEW BULK OXYGEN TANK BEING INSTALLED OVER THE WEEKEND FOR EAST ORANGE BUILDING 1 BULK OXYGEN TANK SYSTEM ALARMS TESTING AND CERTIFICATION.

Base award description: BASE PLUS OPTION YEAR FOR MEDICAL GAS SYSTEM INSPECTION AND MAINTENANCE AT THE LYONS AND EAST ORANGE VA CAMPUSES.

First action · last action
2020-10-16 · 2024-10-08
Transactions
7
First transaction's obligation
$7,995
Base + all options value (sum of deltas)
$54,558
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$54,558$0Base award · 2020-10-16 · this action $7,995 · running total $7,995Modification P00001 · 2021-10-08 · this action $8,383 · running total $16,378Modification P00002 · 2022-08-24 · this action $7,065 · running total $23,443Modification P00003 · 2022-10-11 · this action $7,321 · running total $30,764Modification P00004 · 2023-10-04 · this action $9,233 · running total $39,997Modification P00005 · 2024-06-28 · this action $4,875 · running total $44,872Modification P00006 · 2024-10-08 · this action $9,686 · running total $54,558
  • Base2020-10-16+$7,995= $7,995
  • Mod P000012021-10-08+$8,383= $16,378
  • Mod P000022022-08-24+$7,065= $23,443
  • Mod P000032022-10-11+$7,321= $30,764
  • Mod P000042023-10-04+$9,233= $39,997
  • Mod P000052024-06-28+$4,875= $44,872
  • Mod P000062024-10-08+$9,686= $54,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-16+$7,995$7,995BASE PLUS OPTION YEAR FOR MEDICAL GAS SYSTEM INSPECTION AND MAINTENANCE AT THE LYONS AND EAST ORANGE VA CAMPUS…
Mod P00001· EXERCISE AN OPTION2021-10-08+$8,383$16,378EXERCISING OPTION YR 1 FOR MEDICAL GAS SYSTEM INSPECTION AND MAINTENANCE AT THE LYONS AND EAST ORANGE VA CAMPU…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-24+$7,065$23,443PERFORM REQUIRED REPAIRS AS IDENTIFIED DURING THE ANNUAL INSPECTION AND MAINTENANCE FOR FY22 AT EAST ORANGE VA…
Mod P00003· EXERCISE AN OPTION2022-10-11+$7,321$30,764PREVENTIVE MAINTENANCE ON MEDICAL GAS SYSTEMS
Mod P00004· EXERCISE AN OPTION2023-10-04+$9,233$39,997PREVENTIVE MAINTENANCE ON MEDICAL GAS SYSTEMS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-28+$4,875$44,872FOR A NEW BULK OXYGEN TANK BEING INSTALLED OVER THE WEEKEND FOR EAST ORANGE BUILDING 1 BULK OXYGEN TANK SYSTEM…
Mod P00006· EXERCISE AN OPTION2024-10-08+$9,686$54,558FOR A NEW BULK OXYGEN TANK BEING INSTALLED OVER THE WEEKEND FOR EAST ORANGE BUILDING 1 BULK OXYGEN TANK 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 LNCNQ9CMJ4N7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0388255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2026
36C25526D0066255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,150FY2026
36C24625P0061246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS$153,505FY2025
36C24624P0410246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,450FY2024
36C24223P1855242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$21,050FY2023
36C25723P0606257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,561FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.