Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C26021F0665· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2021· $576,933 net obligations· UEI NQGBJPMMJYE8· WI

Description

TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20

First action · last action
2021-09-28 · 2025-07-29
Transactions
8
First transaction's obligation
$34,942
Base + all options value (sum of deltas)
$599,360
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 · 8 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.

$576,933$0Base award · 2021-09-28 · this action $34,942 · running total $34,942Modification P00001 · 2022-09-08 · this action $148,518 · running total $183,460Modification P00002 · 2022-11-03 · this action $45,716 · running total $229,175Modification P00004 · 2023-08-14 · this action $148,518 · running total $377,693Modification P00005 · 2024-08-03 · this action -$40,236 · running total $337,457Modification P00006 · 2024-09-04 · this action $145,101 · running total $482,557Modification P00007 · 2025-04-30 · this action -$50,725 · running total $431,832Modification P00008 · 2025-07-29 · this action $145,101 · running total $576,933
  • Base2021-09-28+$34,942= $34,942
  • Mod P000012022-09-08+$148,518= $183,460
  • Mod P000022022-11-03+$45,716= $229,175
  • Mod P000042023-08-14+$148,518= $377,693
  • Mod P000052024-08-03-$40,236= $337,457
  • Mod P000062024-09-04+$145,101= $482,557
  • Mod P000072025-04-30-$50,725= $431,832
  • Mod P000082025-07-29+$145,101= $576,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$34,942$34,942TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00001· EXERCISE AN OPTION2022-09-08+$148,518$183,460TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-03+$45,716$229,175TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00004· EXERCISE AN OPTION2023-08-14+$148,518$377,693TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-03−$40,236$337,457TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00006· EXERCISE AN OPTION2024-09-04+$145,101$482,557TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00007· FUNDING ONLY ACTION2025-04-30−$50,725$431,832TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20
Mod P00008· EXERCISE AN OPTION2025-07-29+$145,101$576,933TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20

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 Q702 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0300OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$170,796FY2026
36C26026F0018OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$165,311FY2026
36C26026P0028EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,472FY2026
36C26025P0959EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20 (36C260)$60,000FY2025
36C26025P0118CONEXSYS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,530FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0665_3600_36F79720D0106_3600 · retrieved 2026-09-26.