Vendor, Powers Lake, WI, part of Becton, Dickinson and Co
Chudy Group LLC
UEI NQGBJPMMJYE8, CAGE 4TX40
82 awards and $4,150,553 obligated between January 17, 2024 and October 21, 2026, 57% under full and open competition, against 14.4 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $3,244,926 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $760,926 |
| Other Services (except Public Administration)NAICS 811219 | $147,761 |
| Totalizing Fluid Meter and Counting Device ManufacturingNAICS 334514 | -$611 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | -$2,449 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 47 |
| Not Competed | 20 |
| Not Competed Under SAP | 13 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 53 |
| Purchase Order | 17 |
| Definitive Contract | 10 |
Hear when Chudy Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Chudy Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $497,337
- Soonest
- November 14, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling surgical and medical instrument manufacturing to Department of Veterans Affairs, by dollars.
| SDV Office Systems LLCAsheville, NC | $542,919,312 |
| Concordance Healthcare Solutions LLCTiffin, OH | $499,389,975 |
| First Nation Group LLCNiceville, FL | $461,321,170 |
| Medical Place Inc.Montgomery, AL | $421,294,831 |
| Olympus America Inc.Center Valley, PA | $372,823,677 |
| Carefusion Solutions, LLCSan Diego, CA | $155,971,054 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Intent to Sole-Source
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210Cleveland, OH36C25025Q0268Awarded to Chudy Group LLC
Posted Feb 12, 2025 - Intent to Sole Source Annual Maintenance TCGrx Battle Creek, MI
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210Battle Creek, MI36C25025Q0151Awarded to Chudy Group LLC
Posted Dec 10, 2024 - ATP2 Pouch Packaging Service Contract Aleda E. Lutz VA Medical Center
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210Saginaw, MI36C25025F0070Awarded to Chudy Group LLC
Posted Oct 16, 2024 - ATP SERVICE MAINTENANCE AGREEMENT INTENT TO SOLE SOURCE
Department of Veterans Affairs, 246-Network Contracting Office 6
PresolicitationNAICS 811210Richmond, VA36C24625Q0082Awarded to Chudy Group LLC
Posted Oct 8, 2024 - VISN 5 Pill Unit Dose Packagers
Department of Veterans Affairs, 245-Network Contract Office 5
JustificationNAICS 339112Anywhere in the US482-24-4-9163-0018Awarded to Chudy Group LLC
Posted Sep 26, 2024 - VISN Preventative Maintenance Service Agreement for the Parata TCGRx Pill Packaging System, ATP2.
Department of Veterans Affairs, Network Contract Office 19
JustificationNAICS 811210Location not published36C25924Q0377Awarded to Chudy Group LLC for $487,944
Posted Aug 15, 20242 publications - ATP Unit Dose System Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 811210Danville, IL36C25224Q0610Awarded to Chudy Group LLC
Posted Jul 11, 2024 - ATP2 Packaging System Maintenance Services
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 811210Illinois36C25224Q0451Awarded to Chudy Group LLC
Posted Apr 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24524F0691Delivery Order, September 26, 2024, Full and Open Competition, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | Install, Programing, Training of Pill PackersNAICS 339112, PSC 6515 | $1,341,031 |
| 36C24124F0069Delivery Order, February 1, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | ATP2 Pill Packing Pouch SystemNAICS 339112, PSC 6515 | $246,345 |
| 36C25624F0133Delivery Order, April 10, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Automatic Tablet Packager Pill Packing UnitNAICS 339112, PSC 6515 | $212,154 |
| 36C24724F0422Delivery Order, April 29, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Narroe, ATP2 320 Containers with Unit Dose PackagingNAICS 339112, PSC 5975 | $205,204 |
| 36C26021F0665Delivery Order, August 3, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | TCGRX Bullseye Service Maintenance for Portland VISN 20NAICS 339112, PSC Q702 | $199,240 |
| 36C24725F0007Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | TCGRX Pharmacy Equipment Maintenance for Cavhcs Montgomery and Tuskegee, AlabamaNAICS 339112, PSC J065 | $141,678 |
| 36C26321N0701Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Mod P00002 SP Unit Dose Packager Pharmacy Icc (Visn) Equipment Change to Perl for FargoNAICS 339112, PSC 6515 | $134,957 |
| 36C25722P0068Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fast PakNAICS 339112, PSC J065 | $134,151 |
| 36C25224P0641Purchase Order, May 30, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Atp System Maintenance - Atp & First Lpu, Additional Lpu, Perl, Cut & RollNAICS 811210, PSC J065 | $104,825 |
| 36C25925N0388Delivery Order, June 5, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $99,749 |
| 36C25926N0269Delivery Order, July 22, 2026, Not Competed | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $99,749 |
| 36C24222F0240Delivery Order, March 4, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | TCGRX Pharmacy Service ContractNAICS 339112, PSC Q999 | $96,629 |
| 36C24220F0511Delivery Order, August 6, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pill Packager Equipment Preventive MaintenanceNAICS 339112, PSC J065 | $90,698 |
| 36C24422P0210Purchase Order, April 3, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Software for Pill PackerNAICS 339112, PSC J065 | $76,115 |
| 36C24723F0602Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Full Service Maintenance and Repair Services for a Parata/Tcgrx Atp 2 Automated Pill Packaging System.NAICS 339112, PSC J065 | $75,455 |
| 36C24221F0095Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Fastpak - VISNNAICS 339112, PSC J065 | $68,874 |
| 36C24425F0134Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Atp Service Maintenance Agreement AtpNAICS 339112, PSC J059 | $61,809 |
| 36C25023P1511Purchase Order, May 29, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | TCGRX Equipment Maintenance & RepairsNAICS 811210, PSC J065 | $58,035 |
| 36C25025P0732Purchase Order, February 28, 2025, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Pharmacy Equipment Service Maintenance AgreementNAICS 811210, PSC J065 | $58,023 |
| 36C25924N0407Delivery Order, August 5, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $56,013 |
| 36C24425F0184Delivery Order, January 30, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Comprehensive Maintenance Services for the TCGRX Atp and Pearl Devices in VA Medical Center Pharmacy.NAICS 339112, PSC J059 | $51,273 |
| 36C25021F0878Delivery Order, May 15, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | The Purpose of This Transaction Is to Exercise OYC1 for Unit Dose PKGR Svcs. Timespan Covers 072322 - 072223. There Are Two One Year OptionsNAICS 339112, PSC H935 | $50,744 |
| 36C26121C0069Definitive Contract, March 29, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Packager Machine MaintenanceNAICS 811219, PSC J065 | $50,744 |
| 36C25221P0720Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | OY3: Atp Dose Unit Maintenance Pop 5/1/2024 - 4/30/2025NAICS 811219, PSC J065 | $50,744 |
| 36C24424F0103Delivery Order, November 12, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | TCGRX Packager Service and Maintenance Option Year 1NAICS 339112, PSC DA01 | $50,303 |
| 36C26123P1295Purchase Order, July 18, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | ATP2 Pill Packaging Maintenance OY1 : 08/01/2024 to 07/31/2025NAICS 811210, PSC J065 | $49,000 |
| 36C24625F0034Delivery Order, October 28, 2024, Full and Open Competition, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Atp Service and Maintenace AgreementNAICS 339112, PSC J065 | $48,995 |
| 36C25025F0070Delivery Order, November 19, 2024, Full and Open Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | ATP2 Pouch Package System Base YearNAICS 339112, PSC J065 | $48,995 |
| 36C25224P0854Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Atp Maintenance Support Base Plus 4 Option Periods. Atp and Lpu Additional LpuNAICS 811210, PSC J065 | $48,995 |
| 36C26123F0018Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Automatic Tablet Packager (Atp) System MaintenanceNAICS 339112, PSC J065 | $48,995 |
| 36C24523C0112Definitive Contract, May 15, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Full-Service on the Atp System - OP1NAICS 811210, PSC J065 | $32,663 |
| 36C24924P0043Purchase Order, November 1, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Maintenance and Repair Inpatient Pharmacy Packing System Equipment.NAICS 811210, PSC J065 | $32,663 |
| 36C25221F0073Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | ATP2-320 Narrow (Pharmacy Packager) OY1NAICS 339112, PSC 3540 | $32,663 |
| 36C25623P0001Purchase Order, June 28, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Preventative Maintenance to the Atp Lpu Systems No Cost ModNAICS 811219, PSC J065 | $32,663 |
| 36C25625P0259Purchase Order, December 6, 2024, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Preventive Maintenance and Repair Service Agreement for ATP2 Unit Dose Packaging SystemNAICS 811210, PSC J065 | $32,663 |
| 36C25723P0206Purchase Order, October 23, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Pill Packager Preventative Maintenance Service - Oy 1NAICS 811210, PSC J065 | $32,663 |
| 36C25821N0247Delivery Order, June 1, 2024, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Service and Maintenance for TCGRXNAICS 339112, PSC J065 | $32,663 |
| 36C25025C0044Definitive Contract, January 24, 2025, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Battle Creek Annual TCGRX MaintenanceNAICS 811210, PSC J065 | $32,663 |
| 36C24520C0101Definitive Contract, February 27, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Pms&maintenance of Automated Pill Packing Equipment in PharmacyNAICS 339112, PSC J065 | $29,392 |
| 36C24122N0350Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Parata Pill Packaging System Service ContractNAICS 339112, PSC J065 | $27,121 |
| 36C25024F0873Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Inspectrx Annual MaintenanceNAICS 339112, PSC J065 | $27,121 |
| 36C25021F0398Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Oy 1 Renewal on Pharmacy MaintenanceNAICS 339112, PSC Q999 | $20,181 |
| 36C26120P1188Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Annual Service and Parts Agreement for Pill Dispense Systems Option Year 1NAICS 811219, PSC J065 | $16,332 |
| 36C25220C0178Definitive Contract, August 1, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Fastpak Service and Maintenance Agreement for Tomah VamcNAICS 811219, PSC Q517 | $15,630 |
| 36C25621P0036Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Pharmacy Packaging Equipment Service ContractNAICS 339112, PSC J065 | $14,573 |
| 36C25921N0285Delivery Order, March 13, 2024, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Preventive Maintenance and Service on Pill Dispensing MachineNAICS 339112, PSC J065 | $14,573 |
| 36C25925N0021Delivery Order, October 1, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $13,610 |
| 36C24721F0110Delivery Order, October 31, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Chudy Pill Dispensing PMNAICS 339112, PSC J065 | $13,519 |
| 36C24125F0041Delivery Order, December 10, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Task Order for Maintenance of Pill Packing SystemNAICS 339112, PSC J035 | $12,144 |
| 36C24525P0078Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Maintenance and RepairNAICS 339112, PSC J065 | $11,981 |
| 36C25620F0222Delivery Order, March 12, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | TCGRX Equipment Preventative Maintenance and Repair ServicesNAICS 339112, PSC J065 | $5,444 |
| 36C25925N0227Delivery Order, March 13, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $4,858 |
| 36C25925N0258Delivery Order, March 26, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $4,754 |
| 36C25024F0545Delivery Order, March 14, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | TCGRX TrainingNAICS 339112, PSC J065 | $4,000 |
| 36C25724F0041Delivery Order, April 1, 2024, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | TCGRX Workflow Solutions and Services - Increase for Po 549A40084NAICS 339112, PSC 6515 | $45 |
| 36C24423P0857Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Ult Smart Tray RXNAICS 339112, PSC 6515 | $0 |
| 36C24726N0279Delivery Order, June 25, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pill Packaging UnitNAICS 339112, PSC 6515 | $0 |
| 36C25924D0072August 2, 2024, Not Competed, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | VISN Maintenance and Pill Packing ServiceNAICS 811210, PSC J065 | $0 |
| 36F79720D0106February 21, 2024, Full and Open Competition, 999 offersSolicitation | Nac Federal Supply ScheduleDepartment of Veterans Affairs | Product DeletionNAICS 339112, PSC 6515 | $0 |
| 36C25920C0019Definitive Contract, December 17, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | TCGRX Medication Packaging System Maintenance ServicesNAICS 811219, PSC J065 | -$1 |
| 36C25922P0906Purchase Order, April 3, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Base Year, TCGRX Pill System Service Agreement Decrease Modification P00003NAICS 334514, PSC J065 | -$611 |
| VA24517F0957Delivery Order, February 6, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | PM and RepairNAICS 339112, PSC J065 | -$1,168 |
| 36C25920C0017Definitive Contract, April 25, 2025, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Fastpak MaintenanceNAICS 811219, PSC J065 | -$1,205 |
| 36C24122N0744Delivery Order, April 30, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | TCGRX Maintenance and Service in Support of VA Connecticut HCSNAICS 339112, PSC J065 | -$1,432 |
| 36C24720N0048Delivery Order, March 13, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Maintenance and Technical Support for Pharmacy Equipment. Inspectrx, Bulleyes, AtpNAICS 339112, PSC J065 | -$1,650 |
| 36C25718C0069Definitive Contract, June 25, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Maintenance ServicesNAICS 423450, PSC J065 | -$2,449 |
| 36C25521F0044Delivery Order, February 25, 2025, Full and Open Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Atp Maintenance Services Oy II 04/22/23 - 04/21/24NAICS 339112, PSC J065 | -$3,146 |
| 36C25923F0446Delivery Order, February 23, 2024, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pill Packager System (ATP2 400 Series)NAICS 339112, PSC 6515 | -$4,040 |
| 36C24223F0227Delivery Order, January 17, 2025, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Tablet Packager Remove Clin 0012 TrainingNAICS 339112, PSC 6515 | -$4,477 |
| 36C25223F0083Delivery Order, July 24, 2025, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Danville Pill Dispenser Upgrade De-Obligation or Remaining Funds.NAICS 339112, PSC 7B22 | -$4,477 |
| 36C25223F0089Delivery Order, August 20, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Purchase of Upgrade for the TCGRX Pill Dispensing Unit.NAICS 339112, PSC 7B22 | -$4,477 |
| 36C24623F0260Delivery Order, August 20, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Automatic Tablet Packager 2 (ATP2) 320 Pharmacy Medication Unit Dose Packager.NAICS 339112, PSC 6515 | -$4,975 |
| 36C26020F0735Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Automated Unit Dose Packaging Systems for Pharmacies and Connection Interface to CernerNAICS 339112, PSC 6515 | -$6,109 |
| 36C24124F0050Delivery Order, April 13, 2026, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Repair ServiceNAICS 339112, PSC J035 | -$10,930 |
| 36C25523N0399Delivery Order, February 24, 2025, Full and Open Competition, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pill Package Equipment - Mod to Incorporate FAR Clause 52.217-8NAICS 339112, PSC 6515 | -$13,432 |
| 36C25219F0553Delivery Order, February 26, 2025, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | De-Obligation Atp Unit Dose Equipment Maintenance OY4 9/1/23-8/31/24NAICS 339112, PSC J065 | -$15,188 |
| 36C25624N0081Delivery Order, October 18, 2024, Not Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Preventive Maintenance and Repair of Prescription Packaging System.NAICS 811219, PSC J065 | -$17,146 |
| 36C25019C0044Definitive Contract, April 2, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Pill Dispensing Unit Maintenance - Oy 4 Deob - No Services RenderedNAICS 339112, PSC J065 | -$23,280 |
| 36C25220C0091Definitive Contract, July 11, 2025, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Annual Service and PM for the Pill Dispensing Faskpak at the Jesse Brown Vamc in Chicago Il.NAICS 339112, PSC J065 | -$23,526 |
| 36C24821N0185Delivery Order, September 8, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | RX Dispensing Service MaintenanceNAICS 339112, PSC J065 | -$26,226 |
| 36C24419F0662Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | De-Obligation of Unused Funds for Po 562C20113NAICS 339112, PSC D319 | -$28,040 |
| 36C24723F0419Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | TCGRX Pill Packaging UnitNAICS 339112, PSC 6515 | -$207,566 |
- Places of performance
- North CarolinaPennsylvaniaWisconsinMichiganTexasOhioIllinoisWest Virginia
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and Supplies5975 Electrical Hardware and SuppliesQ702 Technical Medical SupportQ999 Other Medical ServicesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 196 across 82 awards