Award recordCONTRACT

TRILLAMED LLC

PIID 36C24926P0360· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $209,266 net obligations· UEI GW9FLBWB5625· MI

Description

EMERGENCY WATER TESTING MOD CHANGE INVOICE TO IN MONTHLY ARREARS

Base award description: EMERGENCY WATER TESTING

First action · last action
2026-05-18 · 2026-07-02
Transactions
2
First transaction's obligation
$209,266
Base + all options value (sum of deltas)
$209,266
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$209,266$0Base award · 2026-05-18 · this action $209,266 · running total $209,266Modification P00001 · 2026-07-02 · this action $0 · running total $209,266
  • Base2026-05-18+$209,266= $209,266
  • Mod P000012026-07-02+$0= $209,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-18+$209,266$209,266EMERGENCY WATER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-02+$0$209,266EMERGENCY WATER TESTING MOD CHANGE INVOICE TO IN MONTHLY ARREARS

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 H146 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0065I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$49,687FY2026
36C24926N0445VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$90,908FY2026
36C24925N0571VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,170FY2025
36C24925A0062VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24924P0158PHIGENICS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$413,785FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.