Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID VA24614J5564· VHA· 246-NETWORK CONTRACTING OFFICE 6· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $43,355 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

IGF::OT::IGF SERVICE REPAIR DRYER

First action · last action
2014-07-11 · 2014-09-09
Transactions
2
First transaction's obligation
$36,255
Base + all options value (sum of deltas)
$43,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4162B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$43,355$0Base award · 2014-07-11 · this action $36,255 · running total $36,255Modification P00001 · 2014-09-09 · this action $7,100 · running total $43,355
  • Base2014-07-11+$36,255= $36,255
  • Mod P000012014-09-09+$7,100= $43,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$36,255$36,255IGF::OT::IGF SERVICE REPAIR DRYER
Mod P00001· CHANGE ORDER2014-09-09+$7,100$43,355IGF::OT::IGF SERVICE REPAIR DRYER

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 J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P7949BECTON, DICKINSON AND CO246-NETWORK CONTRACTING OFFICE 6$5,008FY2015
VA24615P7398CMS IMAGING INCORPORATED246-NETWORK CONTRACTING OFFICE 6$9,550FY2015
VA24615P7213HILL-ROM, INC.246-NETWORK CONTRACTING OFFICE 6$4,634FY2015
VA24615P6985ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6$3,575FY2015
VA24615P6989HOLOGIC, INC.246-NETWORK CONTRACTING OFFICE 6$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J5564_3600_V797P4162B_3600 · retrieved 2026-09-26.