Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C25221F0112· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 3540 · WRAPPING AND PACKAGING MACHINERY· FY2021· $293,512 net obligations· UEI NQGBJPMMJYE8· WI

Description

VACCINE MANDATE & EXTEND DELIVERY DATE

Base award description: ATP2-320 NARROW (PHARMACY PACKAGER)

First action · last action
2021-01-13 · 2021-12-02
Transactions
2
First transaction's obligation
$293,512
Base + all options value (sum of deltas)
$293,512
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.

$293,512$0Base award · 2021-01-13 · this action $293,512 · running total $293,512Modification P00001 · 2021-12-02 · this action $0 · running total $293,512
  • Base2021-01-13+$293,512= $293,512
  • Mod P000012021-12-02+$0= $293,512
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-13+$293,512$293,512ATP2-320 NARROW (PHARMACY PACKAGER)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$293,512VACCINE MANDATE & EXTEND DELIVERY DATE

Related awards · 8

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 3540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225F0155CAPRICE ELECTRONICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$7,329FY2025
36C25221P0585ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$26,167FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0112_3600_36F79720D0106_3600 · retrieved 2026-09-26.