Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C24222P0091· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $197,614 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

E014042 - MEDICAL GAS OUTLET TESTING OBLIGATE ADDITIONAL FUNDS TO OY4.

Base award description: MEDICAL GAS OUTLET TESTING

First action · last action
2021-10-27 · 2026-08-13
Transactions
7
First transaction's obligation
$34,189
Base + all options value (sum of deltas)
$197,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$197,614$0Base award · 2021-10-27 · this action $34,189 · running total $34,189Modification P00001 · 2021-11-05 · this action $0 · running total $34,189Modification P00002 · 2022-10-01 · this action $35,898 · running total $70,087Modification P00003 · 2023-10-02 · this action $37,692 · running total $107,779Modification P00004 · 2024-10-01 · this action $39,578 · running total $147,357Modification P00005 · 2025-10-01 · this action $41,556 · running total $188,913Modification P00006 · 2026-08-13 · this action $8,701 · running total $197,614
  • Base2021-10-27+$34,189= $34,189
  • Mod P000012021-11-05+$0= $34,189
  • Mod P000022022-10-01+$35,898= $70,087
  • Mod P000032023-10-02+$37,692= $107,779
  • Mod P000042024-10-01+$39,578= $147,357
  • Mod P000052025-10-01+$41,556= $188,913
  • Mod P000062026-08-13+$8,701= $197,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-27+$34,189$34,189MEDICAL GAS OUTLET TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-05+$0$34,189E014042 - MEDICAL GAS OUTLET TESTING
Mod P00002· FUNDING ONLY ACTION2022-10-01+$35,898$70,087E014042 - MEDICAL GAS OUTLET TESTING
Mod P00003· EXERCISE AN OPTION2023-10-02+$37,692$107,779E014042 - MEDICAL GAS OUTLET TESTING
Mod P00004· EXERCISE AN OPTION2024-10-01+$39,578$147,357E014042 - MEDICAL GAS OUTLET TESTING
Mod P00005· EXERCISE AN OPTION2025-10-01+$41,556$188,913E014042 - MEDICAL GAS OUTLET TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-13+$8,701$197,614E014042 - MEDICAL GAS OUTLET TESTING OBLIGATE ADDITIONAL FUNDS TO OY4.

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
36C25526D0066255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,150FY2026
36C25526N0388255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2026
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_36C24222P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.