Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C24724F0422· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2024· $205,204 net obligations· UEI NQGBJPMMJYE8· WI

Description

NARROE, ATP2 320 CONTAINERS WITH UNIT DOSE PACKAGING

First action · last action
2024-04-29 · 2024-08-20
Transactions
2
First transaction's obligation
$205,204
Base + all options value (sum of deltas)
$205,204
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 · 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.

$205,204$0Base award · 2024-04-29 · this action $205,204 · running total $205,204Modification P00001 · 2024-08-20 · this action $0 · running total $205,204
  • Base2024-04-29+$205,204= $205,204
  • Mod P000012024-08-20+$0= $205,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-29+$205,204$205,204NARROE, ATP2 320 CONTAINERS WITH UNIT DOSE PACKAGING
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-20+$0$205,204NARROE, ATP2 320 CONTAINERS WITH UNIT DOSE PACKAGING

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 5975 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724P0753STANDARD COMMUNICATIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,443FY2024
36C24722P0818LOC-DOC, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$225,908FY2022
36C24722P0758ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$18,950FY2022
36C24721P1322TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$75,211FY2021
36C24721P1352TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$75,211FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0422_3600_36F79720D0106_3600 · retrieved 2026-09-26.