Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID VA24614P7535· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS· FY2015· $320,923 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

MAINTAIN MEDICAL GAS EQUIPMENT SERVICES

Base award description: IGF::OT::IGF: MEDICAL GAS SERVICES

First action · last action
2014-10-07 · 2020-01-16
Transactions
15
First transaction's obligation
$28,400
Base + all options value (sum of deltas)
$320,923
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 15 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.

$348,935$0Base award · 2014-10-07 · this action $28,400 · running total $28,400Modification P00003 · 2015-09-16 · this action $1,019 · running total $29,419Modification P00001 · 2015-10-01 · this action $36,550 · running total $65,969Modification P00002 · 2015-10-08 · this action $75 · running total $66,044Modification P00004 · 2016-03-31 · this action $25,000 · running total $91,044Modification P00005 · 2016-10-01 · this action $34,723 · running total $125,767Modification P00006 · 2016-12-22 · this action $25,000 · running total $150,767Modification P00007 · 2017-03-24 · this action $35,440 · running total $186,207Modification P00008 · 2017-05-30 · this action $10,000 · running total $196,207Modification P00009 · 2017-10-01 · this action $36,500 · running total $232,707Modification P00010 · 2017-12-08 · this action $34,476 · running total $267,183Modification P00011 · 2018-10-01 · this action $76,023 · running total $343,206Modification P00012 · 2018-10-04 · this action $1,929 · running total $345,135Modification P00013 · 2019-01-21 · this action $3,800 · running total $348,935Modification P00014 · 2020-01-16 · this action -$28,012 · running total $320,923
  • Base2014-10-07+$28,400= $28,400
  • Mod P000032015-09-16+$1,019= $29,419
  • Mod P000012015-10-01+$36,550= $65,969
  • Mod P000022015-10-08+$75= $66,044
  • Mod P000042016-03-31+$25,000= $91,044
  • Mod P000052016-10-01+$34,723= $125,767
  • Mod P000062016-12-22+$25,000= $150,767
  • Mod P000072017-03-24+$35,440= $186,207
  • Mod P000082017-05-30+$10,000= $196,207
  • Mod P000092017-10-01+$36,500= $232,707
  • Mod P000102017-12-08+$34,476= $267,183
  • Mod P000112018-10-01+$76,023= $343,206
  • Mod P000122018-10-04+$1,929= $345,135
  • Mod P000132019-01-21+$3,800= $348,935
  • Mod P000142020-01-16-$28,012= $320,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-07+$28,400$28,400IGF::OT::IGF: MEDICAL GAS SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-16+$1,019$29,419IGF::OT::IGF: MEDICAL GAS SERVICES INCREASE LINE ITEM FOR ADDITIONAL REPAIRS
Mod P00001· EXERCISE AN OPTION2015-10-01+$36,550$65,969IGF::OT::IGF: MEDICAL GAS SERVICES EXERCISE OPTION 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-08+$75$66,044IGF::OT::IGF: MEDICAL GAS SERVICES INCREASE FOR REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-31+$25,000$91,044IGF::OT::IGF: MEDICAL GAS SERVICES INCREASE REPAIR LINE ITEM
Mod P00005· EXERCISE AN OPTION2016-10-01+$34,723$125,767IGF::OT::IGF: EXERCISING OPTION YEAR 2 MEDICAL GAS SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-22+$25,000$150,767IGF::OT::IGF: EXERCISING OPTION YEAR 2 MEDICAL GAS SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-24+$35,440$186,207IGF::OT::IGF: INCREASE OY 2 REPAIR CLIN BY 35,000.00 FOR MEDICAL GAS REPAIR AT HAMPTON, VAMC.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-30+$10,000$196,207IGF::OT::IGF: INCREASE OY 2 REPAIR CLIN BY 10,000.00 FOR MEDICAL GAS REPAIR AT HAMPTON, VAMC.
Mod P00009· EXERCISE AN OPTION2017-10-01+$36,500$232,707IGF::OT::IGF: EXERCISED OPTION 3 FOR MEDICAL GAS EQUIPMENT SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-08+$34,476$267,183IGF::OT::IGF: EXERCISED OPTION 3 FOR MEDICAL GAS EQUIPMENT SERVICES
Mod P00011· EXERCISE AN OPTION2018-10-01+$76,023$343,206MAINTAIN MEDICAL GAS EQUIPMENT SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2018-10-04+$1,929$345,135IGF::OT::IGF: EXERCISED OPTION 3 FOR MEDICAL GAS EQUIPMENT SERVICES
Mod P00013· OTHER ADMINISTRATIVE ACTION2019-01-21+$3,800$348,935MAINTAIN MEDICAL GAS EQUIPMENT SERVICES
Mod P00014· OTHER ADMINISTRATIVE ACTION2020-01-16−$28,012$320,923MAINTAIN MEDICAL GAS EQUIPMENT SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7535_3600_-NONE-_-NONE- · retrieved 2026-09-26.