Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C25025P0732· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $58,023 net obligations· UEI NQGBJPMMJYE8· NC

Description

NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

Base award description: PHARMACY EQUIPMENT SERVICE MAINTENANCE AGREEMENT

First action · last action
2025-02-28 · 2026-06-16
Transactions
3
First transaction's obligation
$29,012
Base + all options value (sum of deltas)
$145,058
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$58,023$0Base award · 2025-02-28 · this action $29,012 · running total $29,012Modification P00001 · 2026-02-04 · this action $29,012 · running total $58,023Modification P00002 · 2026-06-16 · this action $0 · running total $58,023
  • Base2025-02-28+$29,012= $29,012
  • Mod P000012026-02-04+$29,012= $58,023
  • Mod P000022026-06-16+$0= $58,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-28+$29,012$29,012PHARMACY EQUIPMENT SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2026-02-04+$29,012$58,023PHARMACY EQUIPMENT SERVICE MAINTENANCE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-16+$0$58,023NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

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
36C24425F0184244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,273FY2025

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.