Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C24618P1233· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $162,688 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

IGF: OT: : IGF DURHAM VAMC UPGRADE MEDICAL GAS ALARM - EMERGENCY REQUIREMENT

First action · last action
2017-12-15 · 2018-05-11
Transactions
2
First transaction's obligation
$149,990
Base + all options value (sum of deltas)
$162,688
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$162,688$0Base award · 2017-12-15 · this action $149,990 · running total $149,990Modification P00001 · 2018-05-11 · this action $12,698 · running total $162,688
  • Base2017-12-15+$149,990= $149,990
  • Mod P000012018-05-11+$12,698= $162,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-15+$149,990$149,990IGF: OT: : IGF DURHAM VAMC UPGRADE MEDICAL GAS ALARM - EMERGENCY REQUIREMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-11+$12,698$162,688IGF: OT: : IGF DURHAM VAMC UPGRADE MEDICAL GAS ALARM - EMERGENCY REQUIREMENT

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 Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.