Award recordCONTRACT

TRIANGLE MANIFOLD SERVICES, INC.

PIID VA25716P1747· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2016· $273,251 net obligations· UEI LNCNQ9CMJ4N7· NC

Description

ANNUAL MEDICAL GAS SYSTEM TESTING

Base award description: IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING

First action · last action
2016-06-17 · 2020-04-21
Transactions
7
First transaction's obligation
$10,445
Base + all options value (sum of deltas)
$306,941
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$273,251$0Base award · 2016-06-17 · this action $10,445 · running total $10,445Modification P00001 · 2017-05-22 · this action $10,758 · running total $21,203Modification P00003 · 2018-04-16 · this action $10,758 · running total $31,961Modification P00004 · 2019-03-13 · this action $11,227 · running total $43,188Modification P00005 · 2019-06-07 · this action $60,000 · running total $103,188Modification P00006 · 2019-07-18 · this action $158,500 · running total $261,688Modification P00007 · 2020-04-21 · this action $11,563 · running total $273,251
  • Base2016-06-17+$10,445= $10,445
  • Mod P000012017-05-22+$10,758= $21,203
  • Mod P000032018-04-16+$10,758= $31,961
  • Mod P000042019-03-13+$11,227= $43,188
  • Mod P000052019-06-07+$60,000= $103,188
  • Mod P000062019-07-18+$158,500= $261,688
  • Mod P000072020-04-21+$11,563= $273,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-17+$10,445$10,445IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING
Mod P00001· EXERCISE AN OPTION2017-05-22+$10,758$21,203IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING
Mod P00003· EXERCISE AN OPTION2018-04-16+$10,758$31,961IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING
Mod P00004· EXERCISE AN OPTION2019-03-13+$11,227$43,188IGF::OT::IGF ANNUAL MEDICAL GAS SYSTEM TESTING
Mod P00005· FUNDING ONLY ACTION2019-06-07+$60,000$103,188ANNUAL MEDICAL GAS SYSTEM TESTING
Mod P00006· FUNDING ONLY ACTION2019-07-18+$158,500$261,688ANNUAL MEDICAL GAS SYSTEM TESTING
Mod P00007· EXERCISE AN OPTION2020-04-21+$11,563$273,251ANNUAL MEDICAL GAS SYSTEM TESTING

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 H999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0236A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$77,544FY2026
36C25726N0215MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$329,050FY2026
36C25725N0223MCLELLAN INTEGRATED PROFESSIONAL SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$426,765FY2025
36C25725P0140A-BEAR CONSULT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,706FY2025
36C25725P0082VETERANS ELITE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$25,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1747_3600_-NONE-_-NONE- · retrieved 2026-09-26.