Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C26320P0401· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $32,890 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

MOD P00005 OY4 ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM

Base award description: ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM

First action · last action
2020-03-03 · 2024-02-27
Transactions
6
First transaction's obligation
$6,370
Base + all options value (sum of deltas)
$39,520
Extent competed
COMPETED UNDER SAP
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
541350 · BUILDING INSPECTION SERVICES

Modification chain · 6 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.

$32,890$0Base award · 2020-03-03 · this action $6,370 · running total $6,370Modification P00001 · 2021-03-02 · this action $6,370 · running total $12,740Modification P00002 · 2021-11-03 · this action $0 · running total $12,740Modification P00003 · 2022-02-23 · this action $6,630 · running total $19,370Modification P00004 · 2023-03-31 · this action $6,630 · running total $26,000Modification P00005 · 2024-02-27 · this action $6,890 · running total $32,890
  • Base2020-03-03+$6,370= $6,370
  • Mod P000012021-03-02+$6,370= $12,740
  • Mod P000022021-11-03+$0= $12,740
  • Mod P000032022-02-23+$6,630= $19,370
  • Mod P000042023-03-31+$6,630= $26,000
  • Mod P000052024-02-27+$6,890= $32,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-03+$6,370$6,370ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2021-03-02+$6,370$12,740ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$12,740EO14042 ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2022-02-23+$6,630$19,370ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM
Mod P00004· EXERCISE AN OPTION2023-03-31+$6,630$26,000MOD P00004 OY3 ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE S…
Mod P00005· EXERCISE AN OPTION2024-02-27+$6,890$32,890MOD P00005 OY4 ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE S…

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 LNCNQ9CMJ4N7)

AwardOffice · PSC / listingNet obligationsFY
36C25526D0066255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,150FY2026
36C25526N0388255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2026
36C24625P0061246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS$153,505FY2025
36C24624P0410246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$81,450FY2024
36C24223P1855242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$21,050FY2023
36C25723P0606257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,561FY2023

Other recipients under H365 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0622GENERAL SERVICE CONTRACTING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$313,330FY2026
36C26326P0204STRIPES GLOBAL, INC.NETWORK CONTRACT OFFICE 23 (36C263)$48,803FY2026
36C26325P1098GENERAL SERVICE CONTRACTING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$409,364FY2025
36C26325N0742LOVELL GOVERNMENT SERVICES INC.NETWORK CONTRACT OFFICE 23 (36C263)$29,354FY2025
36C26325P0626ATLANTIC FIRST INDUSTRIES CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$12,750FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.