Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C24623P0213· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2023· $1,177,405 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

EXERCISING OPTION YEAR 2.

Base award description: ONSITE SURGICAL INSTRUMENT MAINTENANCE

First action · last action
2022-11-09 · 2026-05-13
Transactions
9
First transaction's obligation
$219,900
Base + all options value (sum of deltas)
$1,397,305
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$1,177,405$0Base award · 2022-11-09 · this action $219,900 · running total $219,900Modification P00001 · 2023-09-18 · this action $90,000 · running total $309,900Modification P00002 · 2023-11-06 · this action $219,900 · running total $529,800Modification P00004 · 2023-11-09 · this action $82,213 · running total $612,013Modification P00003 · 2023-11-30 · this action -$59,229 · running total $552,784Modification P00005 · 2024-11-07 · this action $219,900 · running total $772,684Modification P00006 · 2025-10-27 · this action $219,900 · running total $992,584Modification P00007 · 2026-02-12 · this action $184,821 · running total $1,177,405Modification P00008 · 2026-05-13 · this action $0 · running total $1,177,405
  • Base2022-11-09+$219,900= $219,900
  • Mod P000012023-09-18+$90,000= $309,900
  • Mod P000022023-11-06+$219,900= $529,800
  • Mod P000042023-11-09+$82,213= $612,013
  • Mod P000032023-11-30-$59,229= $552,784
  • Mod P000052024-11-07+$219,900= $772,684
  • Mod P000062025-10-27+$219,900= $992,584
  • Mod P000072026-02-12+$184,821= $1,177,405
  • Mod P000082026-05-13+$0= $1,177,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-09+$219,900$219,900ONSITE SURGICAL INSTRUMENT MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2023-09-18+$90,000$309,900ONSITE SURGICAL INSTRUMENT MAINTENANCE. INCREASE MOD FOR STICKER REMOVAL.
Mod P00002· EXERCISE AN OPTION2023-11-06+$219,900$529,800EXERCISING OPTION YEAR 1.
Mod P00004· FUNDING ONLY ACTION2023-11-09+$82,213$612,013INCREASED FUNDS TO OY1 FOR STICKER PLACEMENT AND REMOVAL.
Mod P00003· FUNDING ONLY ACTION2023-11-30−$59,229$552,784DECREASE EXCESS FUNDS TO BASE YEAR.
Mod P00005· EXERCISE AN OPTION2024-11-07+$219,900$772,684EXERCISING OPTION YEAR 2.
Mod P00006· EXERCISE AN OPTION2025-10-27+$219,900$992,584EXERCISING OPTION YEAR 2.
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-02-12+$184,821$1,177,405EXERCISING OPTION YEAR 2.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-13+$0$1,177,405EXERCISING OPTION YEAR 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 J066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0894AVIDITY SCIENCE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,900FY2026
36C24626P0971SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,120FY2026
36C24626P0895BECTON, DICKINSON AND COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$27,767FY2026
36C24626P0864CARL ZEISS MICROSCOPY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,485FY2026
36C24626P0872SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,370FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.