Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C24619P0038· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $121,038 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

MEDICAL AIR TESTING-FUNDING FOR OPTION 2

Base award description: MEDICAL AIR TESTING

First action · last action
2018-10-01 · 2023-10-01
Transactions
10
First transaction's obligation
$22,040
Base + all options value (sum of deltas)
$378,954
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 10 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.

$121,038$0Base award · 2018-10-01 · this action $22,040 · running total $22,040Modification P00001 · 2019-10-01 · this action $22,698 · running total $44,738Modification P00002 · 2020-09-14 · this action $0 · running total $44,738Modification P00003 · 2020-10-01 · this action $23,376 · running total $68,114Modification P00004 · 2021-09-21 · this action $0 · running total $68,114Modification P00005 · 2021-10-01 · this action $24,101 · running total $92,215Modification P00006 · 2022-08-10 · this action $0 · running total $92,215Modification P00007 · 2022-10-01 · this action $24,822 · running total $117,037Modification P00008 · 2023-09-28 · this action $0 · running total $117,037Modification P00009 · 2023-10-01 · this action $4,001 · running total $121,038
  • Base2018-10-01+$22,040= $22,040
  • Mod P000012019-10-01+$22,698= $44,738
  • Mod P000022020-09-14+$0= $44,738
  • Mod P000032020-10-01+$23,376= $68,114
  • Mod P000042021-09-21+$0= $68,114
  • Mod P000052021-10-01+$24,101= $92,215
  • Mod P000062022-08-10+$0= $92,215
  • Mod P000072022-10-01+$24,822= $117,037
  • Mod P000082023-09-28+$0= $117,037
  • Mod P000092023-10-01+$4,001= $121,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$22,040$22,040MEDICAL AIR TESTING
Mod P00001· EXERCISE AN OPTION2019-10-01+$22,698$44,738MEDICAL AIR TESTING
Mod P00002· EXERCISE AN OPTION2020-09-14+$0$44,738MEDICAL AIR TESTING-EXERCISING OPTION 2
Mod P00003· EXERCISE AN OPTION2020-10-01+$23,376$68,114MEDICAL AIR TESTING-FUNDING FOR OPTION 2
Mod P00004· EXERCISE AN OPTION2021-09-21+$0$68,114MEDICAL AIR TESTING-FUNDING FOR OPTION 2
Mod P00005· EXERCISE AN OPTION2021-10-01+$24,101$92,215MEDICAL AIR TESTING-FUNDING FOR OPTION 2
Mod P00006· EXERCISE AN OPTION2022-08-10+$0$92,215MEDICAL AIR TESTING-FUNDING FOR OPTION 2
Mod P00007· FUNDING ONLY ACTION2022-10-01+$24,822$117,037MEDICAL AIR TESTING-FUNDING FOR OPTION 2
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-28+$0$117,037MEDICAL AIR TESTING-FUNDING FOR OPTION 2
Mod P00009· FUNDING ONLY ACTION2023-10-01+$4,001$121,038MEDICAL AIR TESTING-FUNDING FOR OPTION 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 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 H265 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1808WORLDWIDE BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$120,263FY2024
36C24622N0008VAXA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$63,384FY2022
36C24621N0002VAXA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$66,689FY2021
36C24620P1266WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,031FY2020
36C24620N0065VAXA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$60,354FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.