Award recordCONTRACT

TRILLAMED LLC

PIID 36C25720C0063· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $331,793 net obligations· UEI GW9FLBWB5625· MI

Description

MUSE AND CARDIO SUPPORT SERVICE - OY 3

Base award description: MUSE AND CARDIODAY SUPPORT SERVICES

First action · last action
2020-05-06 · 2024-07-29
Transactions
11
First transaction's obligation
$61,454
Base + all options value (sum of deltas)
$454,701
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$331,793$0Base award · 2020-05-06 · this action $61,454 · running total $61,454Modification P00001 · 2021-03-11 · this action $61,454 · running total $122,908Modification P00002 · 2021-04-30 · this action $24,523 · running total $147,431Modification P00003 · 2021-11-29 · this action $0 · running total $147,431Modification P00004 · 2022-02-11 · this action -$0 · running total $147,431Modification P00005 · 2022-02-17 · this action $61,454 · running total $208,885Modification P00006 · 2022-11-15 · this action $0 · running total $208,885Modification P00007 · 2023-03-14 · this action $61,454 · running total $270,339Modification P00009 · 2024-02-13 · this action $61,454 · running total $331,793Modification P00008 · 2024-05-20 · this action -$0 · running total $331,793Modification P00010 · 2024-07-29 · this action -$0 · running total $331,793
  • Base2020-05-06+$61,454= $61,454
  • Mod P000012021-03-11+$61,454= $122,908
  • Mod P000022021-04-30+$24,523= $147,431
  • Mod P000032021-11-29+$0= $147,431
  • Mod P000042022-02-11-$0= $147,431
  • Mod P000052022-02-17+$61,454= $208,885
  • Mod P000062022-11-15+$0= $208,885
  • Mod P000072023-03-14+$61,454= $270,339
  • Mod P000092024-02-13+$61,454= $331,793
  • Mod P000082024-05-20-$0= $331,793
  • Mod P000102024-07-29-$0= $331,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-06+$61,454$61,454MUSE AND CARDIODAY SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2021-03-11+$61,454$122,908MUSE AND CARDIODAY SUPPORT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-04-30+$24,523$147,431MUSE AND CARDIODAY SUPPORT SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-29+$0$147,431EO14042 MUSE AND CARDIODAY SUPPORT SERVICES
Mod P00004· FUNDING ONLY ACTION2022-02-11−$0$147,431EO14042 MUSE AND CARDIODAY SUPPORT SERVICES
Mod P00005· EXERCISE AN OPTION2022-02-17+$61,454$208,885EO14042 MUSE AND CARDIODAY SUPPORT SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-11-15+$0$208,885ADMIN MOD FOR COR UPDATE
Mod P00007· EXERCISE AN OPTION2023-03-14+$61,454$270,339MUSE AND CARDIO SUPPORT SERVICE - OY 3
Mod P00009· FUNDING ONLY ACTION2024-02-13+$61,454$331,793MUSE AND CARDIO SUPPORT SERVICE - OY 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-20−$0$331,793MUSE AND CARDIO SUPPORT SERVICE - OY 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-29−$0$331,793MUSE AND CARDIO SUPPORT SERVICE - OY 3

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 J070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720F0238MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,866FY2020
36C25719F0435COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$266,087FY2019
36C25719F0280V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,165FY2019
36C25719F0015MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,084,957FY2019
36C25718F1105CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$264,699FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.