Award recordCONTRACT

CHUDY GROUP LLC

PIID 36C26321N0701· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $2,825,773 net obligations· UEI NQGBJPMMJYE8· WI

Description

MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO

Base award description: SP UNIT DOSE PACKAGER PHARMACY ICC (VISN)

First action · last action
2021-05-25 · 2024-10-28
Transactions
9
First transaction's obligation
$2,472,643
Base + all options value (sum of deltas)
$2,825,773
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 · 9 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.

$2,850,425$0Base award · 2021-05-25 · this action $2,472,643 · running total $2,472,643Modification P00001 · 2021-09-07 · this action $21,400 · running total $2,494,043Modification P00002 · 2022-01-14 · this action -$113,126 · running total $2,380,918Modification P00003 · 2022-06-01 · this action -$143,218 · running total $2,237,699Modification P00004 · 2022-07-26 · this action $126,886 · running total $2,364,586Modification P00005 · 2022-09-06 · this action $158,079 · running total $2,522,664Modification P00006 · 2023-06-02 · this action $163,880 · running total $2,686,545Modification P00007 · 2024-05-30 · this action $163,880 · running total $2,850,425Modification P00008 · 2024-10-28 · this action -$24,652 · running total $2,825,773
  • Base2021-05-25+$2,472,643= $2,472,643
  • Mod P000012021-09-07+$21,400= $2,494,043
  • Mod P000022022-01-14-$113,126= $2,380,918
  • Mod P000032022-06-01-$143,218= $2,237,699
  • Mod P000042022-07-26+$126,886= $2,364,586
  • Mod P000052022-09-06+$158,079= $2,522,664
  • Mod P000062023-06-02+$163,880= $2,686,545
  • Mod P000072024-05-30+$163,880= $2,850,425
  • Mod P000082024-10-28-$24,652= $2,825,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-25+$2,472,643$2,472,643SP UNIT DOSE PACKAGER PHARMACY ICC (VISN)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-07+$21,400$2,494,043MOD P00001 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) DEMO FOR FOUR LOCATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-14−$113,126$2,380,918MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01−$143,218$2,237,699MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO
Mod P00004· EXERCISE AN OPTION2022-07-26+$126,886$2,364,586MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-06+$158,079$2,522,664MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO
Mod P00006· EXERCISE AN OPTION2023-06-02+$163,880$2,686,545MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO
Mod P00007· EXERCISE AN OPTION2024-05-30+$163,880$2,850,425MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-28−$24,652$2,825,773MOD P00002 SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) EQUIPMENT CHANGE TO PERL FOR FARGO

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0127NATUS MEDICAL INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$80,267FY2026
36C26326P0713APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 23 (36C263)$36,834FY2026
36C26326P0725PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$27,716FY2026
36C26326P0724WHEELCHAIR DYNAMICS INCNETWORK CONTRACT OFFICE 23 (36C263)$24,412FY2026
36C26326F0124PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$779,096FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0701_3600_36F79720D0106_3600 · retrieved 2026-09-26.