Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C26020F0735· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $1,413,558 net obligations· UEI NQGBJPMMJYE8· WI

Description

AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER

First action · last action
2020-09-23 · 2025-09-25
Transactions
5
First transaction's obligation
$1,461,926
Base + all options value (sum of deltas)
$1,413,558
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 · 5 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.

$1,461,926$0Base award · 2020-09-23 · this action $1,461,926 · running total $1,461,926Modification P00001 · 2021-10-05 · this action -$42,260 · running total $1,419,666Modification P00002 · 2022-01-13 · this action $0 · running total $1,419,666Modification P00003 · 2023-03-16 · this action $0 · running total $1,419,666Modification P00004 · 2025-09-25 · this action -$6,109 · running total $1,413,558
  • Base2020-09-23+$1,461,926= $1,461,926
  • Mod P000012021-10-05-$42,260= $1,419,666
  • Mod P000022022-01-13+$0= $1,419,666
  • Mod P000032023-03-16+$0= $1,419,666
  • Mod P000042025-09-25-$6,109= $1,413,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$1,461,926$1,461,926AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-05−$42,260$1,419,666AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-13+$0$1,419,666AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-16+$0$1,419,666AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-09-25−$6,109$1,413,558AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0735_3600_36F79720D0106_3600 · retrieved 2026-09-26.