Award recordCONTRACT

CHUDY GROUP LLC

PIID VA25114F2512· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $315,892 net obligations· UEI NQGBJPMMJYE8· WI

Description

IGF::OT::IGF - SUPPORT AND MAINTENANCE FOR UNIT DOSE DISPENSING EQUIPMENT, EXERCISE OPTION YEAR 3 FOR THE PERIOD OF 09/01/2017 THROUGH 08/31/2018.

Base award description: UNIT DOSE DISPENSING EQUIPMENT

First action · last action
2014-08-13 · 2018-08-28
Transactions
6
First transaction's obligation
$259,812
Base + all options value (sum of deltas)
$315,892
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D40054
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$315,892$0Base award · 2014-08-13 · this action $259,812 · running total $259,812Modification P00001 · 2015-08-14 · this action $14,020 · running total $273,832Modification P00002 · 2016-08-24 · this action $14,020 · running total $287,852Modification P00003 · 2016-09-12 · this action $0 · running total $287,852Modification P00004 · 2017-08-17 · this action $14,020 · running total $301,872Modification P00005 · 2018-08-28 · this action $14,020 · running total $315,892
  • Base2014-08-13+$259,812= $259,812
  • Mod P000012015-08-14+$14,020= $273,832
  • Mod P000022016-08-24+$14,020= $287,852
  • Mod P000032016-09-12+$0= $287,852
  • Mod P000042017-08-17+$14,020= $301,872
  • Mod P000052018-08-28+$14,020= $315,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-13+$259,812$259,812UNIT DOSE DISPENSING EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-08-14+$14,020$273,832IGF::OT::IGF - SUPPORT AND MAINTENANCE FOR UNIT DOSE DISPENSING EQUIPMENT
Mod P00002· EXERCISE AN OPTION2016-08-24+$14,020$287,852IGF::OT::IGF - SUPPORT AND MAINTENANCE FOR UNIT DOSE DISPENSING EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-12+$0$287,852IGF::OT::IGF - SUPPORT AND MAINTENANCE FOR UNIT DOSE DISPENSING EQUIPMENT, TRANSFERRING CONTRACT ADMINISTRATIO…
Mod P00004· EXERCISE AN OPTION2017-08-17+$14,020$301,872IGF::OT::IGF - SUPPORT AND MAINTENANCE FOR UNIT DOSE DISPENSING EQUIPMENT, EXERCISE OPTION YEAR 3 FOR THE PERI…
Mod P00005· EXERCISE AN OPTION2018-08-28+$14,020$315,892IGF::OT::IGF - SUPPORT AND MAINTENANCE FOR UNIT DOSE DISPENSING EQUIPMENT, EXERCISE OPTION YEAR 3 FOR THE PERI…

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2512_3600_V797D40054_3600 · retrieved 2026-09-26.