Award recordCONTRACT

CHUDY GROUP LLC

PIID VA24514F1354· VHA· 512-BALTIMORE· H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $34,500 net obligations· UEI NQGBJPMMJYE8· WI

Description

IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT

First action · last action
2013-10-01 · 2015-11-20
Transactions
3
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$34,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4112B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING

Modification chain · 3 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.

$34,500$0Base award · 2013-10-01 · this action $11,500 · running total $11,500Modification P00001 · 2014-10-01 · this action $11,500 · running total $23,000Modification P00002 · 2015-11-20 · this action $11,500 · running total $34,500
  • Base2013-10-01+$11,500= $11,500
  • Mod P000012014-10-01+$11,500= $23,000
  • Mod P000022015-11-20+$11,500= $34,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,500$11,500IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$11,500$23,000IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2015-11-20+$11,500$34,500IGF::CL::IGF SERVICE MAINTENANCE AGREEMENT

Related awards · 8

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 H370 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514P0041DATA INNOVATIONS LLC512-BALTIMORE$9,617FY2014
VA24512P0181DATA INNOVATIONS, INC.512-BALTIMORE$9,617FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1354_3600_V797P4112B_3600 · retrieved 2026-09-26.