Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C24420N0718· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2020· $299,359 net obligations· UEI NQGBJPMMJYE8· WI

Description

TCG RX MEDICATION VERIFICATION SYSTEM - POP EXTENSION 2

Base award description: TCG RX MEDICATION VERIFICATION SYSTEM

First action · last action
2020-08-31 · 2021-03-11
Transactions
3
First transaction's obligation
$299,359
Base + all options value (sum of deltas)
$299,359
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 · 3 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.

$299,359$0Base award · 2020-08-31 · this action $299,359 · running total $299,359Modification P00001 · 2020-12-09 · this action $0 · running total $299,359Modification P00002 · 2021-03-11 · this action $0 · running total $299,359
  • Base2020-08-31+$299,359= $299,359
  • Mod P000012020-12-09+$0= $299,359
  • Mod P000022021-03-11+$0= $299,359
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-31+$299,359$299,359TCG RX MEDICATION VERIFICATION SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-09+$0$299,359TCG RX MEDICATION VERIFICATION SYSTEM - POP EXTENSION
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-11+$0$299,359TCG RX MEDICATION VERIFICATION SYSTEM - POP EXTENSION 2

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 7035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24419F0485FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$1,951,146FY2019
36C24418F4761EDGE TECHNOLOGY DISTRIBUTORS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$286,513FY2018
36C24418F4698THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$133,663FY2018
36C24418F4605REGAN TECHNOLOGIES CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$24,342FY2018
36C24418F4606REDHAWK IT SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$52,128FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0718_3600_36F79720D0106_3600 · retrieved 2026-09-26.