Award recordCONTRACT

CHUDY GROUP LLC

PIID VA26016J1698· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $325,059 net obligations· UEI NQGBJPMMJYE8· WI

Description

TCGRX SERVICE MOD TO EXERCISE OY4 POP 04/22/2020 - 04/21/2021 VISN 20 WIDE

Base award description: IGF::OT::IGF TCGRX SERVICE

First action · last action
2016-05-10 · 2022-04-15
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$355,662
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40054
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$326,946$0Base award · 2016-05-10 · this action $0 · running total $0Modification P00001 · 2017-04-19 · this action $70,962 · running total $70,962Modification P00002 · 2017-05-26 · this action $40,362 · running total $111,324Modification P00003 · 2017-07-20 · this action $1,776 · running total $113,101Modification P00004 · 2017-07-20 · this action $958 · running total $114,059Modification P00005 · 2018-04-24 · this action $70,962 · running total $185,021Modification P00006 · 2019-04-22 · this action $70,962 · running total $255,984Modification P00007 · 2020-04-21 · this action $70,962 · running total $326,946Modification P00008 · 2022-04-15 · this action -$1,887 · running total $325,059
  • Base2016-05-10+$0= $0
  • Mod P000012017-04-19+$70,962= $70,962
  • Mod P000022017-05-26+$40,362= $111,324
  • Mod P000032017-07-20+$1,776= $113,101
  • Mod P000042017-07-20+$958= $114,059
  • Mod P000052018-04-24+$70,962= $185,021
  • Mod P000062019-04-22+$70,962= $255,984
  • Mod P000072020-04-21+$70,962= $326,946
  • Mod P000082022-04-15-$1,887= $325,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-10+$0$0IGF::OT::IGF TCGRX SERVICE
Mod P00001· EXERCISE AN OPTION2017-04-19+$70,962$70,962IGF::OT::IGF TCGRX SERVICE
Mod P00002· CHANGE ORDER2017-05-26+$40,362$111,324IGF::OT::IGF TCGRX SERVICE
Mod P00003· CHANGE ORDER2017-07-20+$1,776$113,101IGF::OT::IGF TCGRX SERVICE
Mod P00004· CHANGE ORDER2017-07-20+$958$114,059IGF::OT::IGF TCGRX SERVICE
Mod P00005· EXERCISE AN OPTION2018-04-24+$70,962$185,021IGF::OT::IGF TCGRX SERVICE
Mod P00006· EXERCISE AN OPTION2019-04-22+$70,962$255,984IGF::OT::IGF TCGRX SERVICE MOD TO EXERCISE OY3 POP 04/22/2019 - 04/21/2020 VISN 20 WIDE
Mod P00007· EXERCISE AN OPTION2020-04-21+$70,962$326,946TCGRX SERVICE MOD TO EXERCISE OY4 POP 04/22/2020 - 04/21/2021 VISN 20 WIDE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-15−$1,887$325,059TCGRX SERVICE MOD TO EXERCISE OY4 POP 04/22/2020 - 04/21/2021 VISN 20 WIDE

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 J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J1698_3600_V797D40054_3600 · retrieved 2026-09-26.