Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C25724F0041· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $515,581 net obligations· UEI NQGBJPMMJYE8· WI

Description

TCGRX WORKFLOW SOLUTIONS AND SERVICES - DE-OB TRAINING LINE ITEM

Base award description: TCGRX WORKFLOW SOLUTIONS AND SERVICES

First action · last action
2023-11-29 · 2025-08-20
Transactions
3
First transaction's obligation
$515,536
Base + all options value (sum of deltas)
$515,581
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 · 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.

$520,059$0Base award · 2023-11-29 · this action $515,536 · running total $515,536Modification P00001 · 2024-04-01 · this action $4,523 · running total $520,059Modification P00002 · 2025-08-20 · this action -$4,477 · running total $515,581
  • Base2023-11-29+$515,536= $515,536
  • Mod P000012024-04-01+$4,523= $520,059
  • Mod P000022025-08-20-$4,477= $515,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-29+$515,536$515,536TCGRX WORKFLOW SOLUTIONS AND SERVICES
Mod P00001· FUNDING ONLY ACTION2024-04-01+$4,523$520,059TCGRX WORKFLOW SOLUTIONS AND SERVICES - INCREASE FOR PO 549A40084
Mod P00002· FUNDING ONLY ACTION2025-08-20−$4,477$515,581TCGRX WORKFLOW SOLUTIONS AND SERVICES - DE-OB TRAINING LINE ITEM

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
36C25025P0732250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,023FY2025

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0041_3600_36F79720D0106_3600 · retrieved 2026-09-26.