Award recordCONTRACT

CHUDY GROUP LLC

PIID VA24415C0346· VHA· 244-NETWORK CONTRACT OFFICE 4· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $367,983 net obligations· UEI NQGBJPMMJYE8· WI

Description

IGF::OT::IGF TCGRX FURNISH AND INSTALL INPATIENT PHARMACY UNIT DOSE PACKAGING SYSTEM AND PROVIDE TRAINING TO BIOMED STAFF

First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$367,983
Base + all options value (sum of deltas)
$367,983
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$367,983$0Base award · 2015-07-01 · this action $367,983 · running total $367,983
  • Base2015-07-01+$367,983= $367,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$367,983$367,983IGF::OT::IGF TCGRX FURNISH AND INSTALL INPATIENT PHARMACY UNIT DOSE PACKAGING SYSTEM AND PROVIDE TRAINING TO B…

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 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F3369HOWMEDICA OSTEONICS CORP244-NETWORK CONTRACT OFFICE 4$8,194FY2016
VA24416F3370MEDTRONIC INC244-NETWORK CONTRACT OFFICE 4$4,080FY2016
VA24416F3360HOWMEDICA OSTEONICS CORP244-NETWORK CONTRACT OFFICE 4$8,194FY2016
VA24416F3367101 MOBILITY LLC244-NETWORK CONTRACT OFFICE 4$5,150FY2016
VA24416F3378KARL STORZ ENDOSCOPY-AMERICA INC244-NETWORK CONTRACT OFFICE 4$63,276FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.