Award recordCONTRACT

TRILLAMED LLC

PIID 36C24724P0791· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2024· $65,855 net obligations· UEI GW9FLBWB5625· MI

Description

TEMPTRAK LUMITY SERVICES AND SUPPORT

First action · last action
2024-05-02 · 2026-05-14
Transactions
4
First transaction's obligation
$19,895
Base + all options value (sum of deltas)
$167,425
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$65,855$0Base award · 2024-05-02 · this action $19,895 · running total $19,895Modification P00001 · 2024-12-31 · this action $21,885 · running total $41,780Modification P00002 · 2026-01-27 · this action $24,075 · running total $65,855Modification P00003 · 2026-05-14 · this action $0 · running total $65,855
  • Base2024-05-02+$19,895= $19,895
  • Mod P000012024-12-31+$21,885= $41,780
  • Mod P000022026-01-27+$24,075= $65,855
  • Mod P000032026-05-14+$0= $65,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-02+$19,895$19,895TEMPTRAK LUMITY SERVICES AND SUPPORT
Mod P00001· EXERCISE AN OPTION2024-12-31+$21,885$41,780TEMPTRAK LUMITY SERVICES AND SUPPORT
Mod P00002· EXERCISE AN OPTION2026-01-27+$24,075$65,855TEMPTRAK LUMITY SERVICES AND SUPPORT
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$65,855TEMPTRAK LUMITY SERVICES AND SUPPORT

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 GW9FLBWB5625)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0510257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$133,475FY2026
36C25726P0770257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,891FY2026
36C25626F0188256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,639,511FY2026
36C25026P0981250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,484FY2026
36C24126F0154241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,960FY2026
36C25926P0658NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,038FY2026

Other recipients under R425 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N9999SIRIS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$45,075FY2026
36C24725F0126CITRINE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,000FY2025
36C24725F0120DAV ENERGY SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$43,628FY2025
36C24725P0077VISUAL SAFETY SYSTEMS L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$310,795FY2025
36C24723P1105D CARTER CONSULTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,763FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.