Award recordCONTRACT

CHUDY GROUP LLC

PIID VA25514F2326· VHA· 255-NETWORK CONTRACT OFFICE 15· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2014· $359,540 net obligations· UEI NQGBJPMMJYE8· WI

Description

MOD TO ADD SECURITY LANGUAGE FOR UNIT DOSE PACKAGE MACHINES FOR PHARMACY

Base award description: UNIT DOSE PACKAGE MACHINES FOR PHARMACY

First action · last action
2014-02-28 · 2015-01-14
Transactions
2
First transaction's obligation
$359,540
Base + all options value (sum of deltas)
$359,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4112B
NAICS
333314 · OPTICAL INSTRUMENT AND LENS MANUFACTURING

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.

$359,540$0Base award · 2014-02-28 · this action $359,540 · running total $359,540Modification P00001 · 2015-01-14 · this action $0 · running total $359,540
  • Base2014-02-28+$359,540= $359,540
  • Mod P000012015-01-14+$0= $359,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-28+$359,540$359,540UNIT DOSE PACKAGE MACHINES FOR PHARMACY
Mod P00001· CHANGE ORDER2015-01-14+$0$359,540MOD TO ADD SECURITY LANGUAGE FOR UNIT DOSE PACKAGE MACHINES FOR PHARMACY

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 3695 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1950KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$224,572FY2016
VA25516J1572RICOH USA INC255-NETWORK CONTRACT OFFICE 15$109,991FY2016
VA25516J0842QUADIENT, INC.255-NETWORK CONTRACT OFFICE 15$72,943FY2016
VA25516P0263COLEMAN ONE, INC.255-NETWORK CONTRACT OFFICE 15$27,200FY2016
VA25516J0252KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.255-NETWORK CONTRACT OFFICE 15$184,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2326_3600_V797P4112B_3600 · retrieved 2026-09-26.