Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID 36C26322P0784· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2022· $695,628 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR EO 14398

Base award description: AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR SERVICES

First action · last action
2022-07-27 · 2026-06-23
Transactions
8
First transaction's obligation
$99,660
Base + all options value (sum of deltas)
$696,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$695,628$0Base award · 2022-07-27 · this action $99,660 · running total $99,660Modification P00001 · 2023-04-06 · this action $33,576 · running total $133,236Modification P00002 · 2023-06-12 · this action $95,288 · running total $228,524Modification P00003 · 2024-03-20 · this action $110,960 · running total $339,484Modification P00004 · 2025-07-31 · this action $104,596 · running total $444,080Modification P00005 · 2025-09-22 · this action $128,506 · running total $572,586Modification P00006 · 2026-04-20 · this action $123,042 · running total $695,628Modification P00007 · 2026-06-23 · this action $0 · running total $695,628
  • Base2022-07-27+$99,660= $99,660
  • Mod P000012023-04-06+$33,576= $133,236
  • Mod P000022023-06-12+$95,288= $228,524
  • Mod P000032024-03-20+$110,960= $339,484
  • Mod P000042025-07-31+$104,596= $444,080
  • Mod P000052025-09-22+$128,506= $572,586
  • Mod P000062026-04-20+$123,042= $695,628
  • Mod P000072026-06-23+$0= $695,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-27+$99,660$99,660AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-06+$33,576$133,236REPLACE 2 AIR COMPRESSORS
Mod P00002· EXERCISE AN OPTION2023-06-12+$95,288$228,524OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2024-03-20+$110,960$339,484OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-31+$104,596$444,080OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-22+$128,506$572,586OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2026-04-20+$123,042$695,628OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$695,628OPTION 1 AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR EO 14398

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 J043 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0545BOILER CHILLER SYSTEMS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$53,500FY2026
36C26326P0066MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,753FY2026
36C26323P0720MACQUEEN EQUIPMENT LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,290FY2023
36C26320P0760FARRAR, LLCNETWORK CONTRACT OFFICE 23 (36C263)$8,824FY2020
36C26318P3531CENTERPOINT GROUP, INCNETWORK CONTRACT OFFICE 23 (36C263)$61,514FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.