# Chudy Group LLC

Canonical: https://abierto.us/vendors/chudy-group-llc-nqgbjpmmjye8

- UEI: NQGBJPMMJYE8
- CAGE: 4TX40
- Parent: Becton, Dickinson and Co
- Location: Durham, NC
- Awards in window: 61 (106 transactions), $895,430 obligated, January 3, 2025 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 61 awards, $895,430

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $533,000
- 339112 Surgical and Medical Instrument Manufacturing: $297,920
- 811219 Other Services (except Public Administration): $65,870
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: -$1,361

## Competition

- Full and Open Competition: 35 awards
- Not Competed: 15 awards
- Not Competed Under SAP: 10 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Notice of Intent to Sole-Source (36C25025Q0268). https://abierto.us/opportunities/36c25025q0268

## Largest awards

- 36C25925N0388 (delivery order): $99,749, Network Contract Office 19. VISN Maintenance and Pill Packing Service. https://www.usaspending.gov/award/CONT_AWD_36C25925N0388_3600_36C25924D0072_3600/
- 36C25926N0269 (delivery order): $99,749, Network Contract Office 19. VISN Maintenance and Pill Packing Service. https://www.usaspending.gov/award/CONT_AWD_36C25926N0269_3600_36C25924D0072_3600/
- 36C26021F0665 (delivery order): $94,376, 260-Network Contract Office 20. TCGRX Bullseye Service Maintenance for Portland VISN 20. https://www.usaspending.gov/award/CONT_AWD_36C26021F0665_3600_36F79720D0106_3600/
- 36C25224P0641 (purchase order): $69,883, 252-Network Contract Office 12. OY1 Atp System Maintenance - Atp & First Lpu, Additional Lpu, Perl, Cut & Roll. https://www.usaspending.gov/award/CONT_AWD_36C25224P0641_3600_-NONE-_-NONE-/
- 36C25722P0068 (purchase order): $67,075, 257-Network Contract Office 17. Fast Pak. https://www.usaspending.gov/award/CONT_AWD_36C25722P0068_3600_-NONE-_-NONE-/
- 36C24222F0240 (delivery order): $63,966, 242-Network Contract Office 02. TCGRX Pharmacy Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24222F0240_3600_36F79720D0106_3600/
- 36C25025P0732 (purchase order): $58,023, 250-Network Contract Office 10. Pharmacy Equipment Service Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25025P0732_3600_-NONE-_-NONE-/
- 36C24425F0184 (delivery order): $51,273, 244-Network Contract Office 4. Comprehensive Maintenance Services for the TCGRX Atp and Pearl Devices in VA Medical Center Pharmacy.. https://www.usaspending.gov/award/CONT_AWD_36C24425F0184_3600_36F79720D0106_3600/
- 36C24422P0210 (purchase order): $50,743, 244-Network Contract Office 4. Software for Pill Packer. https://www.usaspending.gov/award/CONT_AWD_36C24422P0210_3600_-NONE-_-NONE-/
- 36C24723F0602 (delivery order): $50,303, 247-Network Contract Office 7. Full Service Maintenance and Repair Services for a Parata/Tcgrx Atp 2 Automated Pill Packaging System.. https://www.usaspending.gov/award/CONT_AWD_36C24723F0602_3600_36F79720D0106_3600/
- 36C24725F0007 (delivery order): $47,226, 247-Network Contract Office 7. TCGRX Pharmacy Equipment Maintenance for Cavhcs Montgomery and Tuskegee, Alabama. https://www.usaspending.gov/award/CONT_AWD_36C24725F0007_3600_36F79720D0106_3600/
- 36C26123P1295 (purchase order): $32,668, 261-Network Contract Office 21. ATP2 Pill Packaging Maintenance OY2 : 08/01/2025 to 07/31/2026. https://www.usaspending.gov/award/CONT_AWD_36C26123P1295_3600_-NONE-_-NONE-/
- 36C25023P1511 (purchase order): $32,663, 250-Network Contract Office 10. TCGRX Equipment Maintenance & Repairs - Removal of Unneeded Service. https://www.usaspending.gov/award/CONT_AWD_36C25023P1511_3600_-NONE-_-NONE-/
- 36C25224P0854 (purchase order): $32,663, 252-Network Contract Office 12. OY1 Atp Maintenance Support Atp and Lpu Additional Lpu. https://www.usaspending.gov/award/CONT_AWD_36C25224P0854_3600_-NONE-_-NONE-/
- 36C25025C0044 (definitive contract): $32,663, 250-Network Contract Office 10. Battle Creek Annual TCGRX Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25025C0044_3600_-NONE-_-NONE-/
- 36C24425F0134 (delivery order): $30,905, 244-Network Contract Office 4. Atp Service Maintenance Agreement Atp. https://www.usaspending.gov/award/CONT_AWD_36C24425F0134_3600_36F79720D0106_3600/
- 36C26121C0069 (definitive contract): $25,372, 261-Network Contract Office 21. Pharmacy Packager Machine Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26121C0069_3600_-NONE-_-NONE-/
- 36C25221P0720 (purchase order): $25,372, 252-Network Contract Office 12. OY4 Atp Dose Unit Maintenance Located at the Clement J. Zablocki Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25221P0720_3600_-NONE-_-NONE-/
- 36C24424F0103 (delivery order): $25,152, 244-Network Contract Office 4. TCGRX Packager Service and Maintenance Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24424F0103_3600_36F79720D0106_3600/
- 36C25021F0878 (delivery order): $24,518, 250-Network Contract Office 10. The Purpose of This Transaction Is to Exercise OYC1 for Unit Dose PKGR Svcs. Timespan Covers 072322 - 072223. There Are Two One Year Options Available. All Othe Terms and Condtions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_36C25021F0878_3600_36F79720D0106_3600/
- 36C24122N0350 (delivery order): $18,080, 241-Network Contract Office 01. Parata Pill Packaging System Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24122N0350_3600_36F79720D0106_3600/
- 36C25024F0873 (delivery order): $18,080, 250-Network Contract Office 10. Inspectrx Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25024F0873_3600_36F79720D0106_3600/
- 36C24523C0112 (definitive contract): $16,332, 245-Network Contract Office 5. Full-Service on the Atp System - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C24523C0112_3600_-NONE-_-NONE-/
- 36C24625F0034 (delivery order): $16,332, 246-Network Contracting Office 6. Atp Service and Maintenace Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24625F0034_3600_36F79720D0106_3600/
- 36C24924P0043 (purchase order): $16,332, 249-Network Contract Office 9. Maintenance and Repair Inpatient Pharmacy Packing System Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C24924P0043_3600_-NONE-_-NONE-/
- 36C25025F0070 (delivery order): $16,332, 250-Network Contract Office 10. ATP2 Pouch Package System Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25025F0070_3600_36F79720D0106_3600/
- 36C25221F0073 (delivery order): $16,332, 252-Network Contract Office 12. ATP2-320 Narrow (Pharmacy Packager) OY1. https://www.usaspending.gov/award/CONT_AWD_36C25221F0073_3600_36F79720D0106_3600/
- 36C25623P0001 (purchase order): $16,332, 256-Network Contract Office 16. TCGRX Equipment Service Contract - Unfunded Modification to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C25623P0001_3600_-NONE-_-NONE-/
- 36C25625P0259 (purchase order): $16,332, 256-Network Contract Office 16. Exercise OY1 - Preventive Maintenance and Repair Service Agreement for ATP2 Unit Dose Packaging System. https://www.usaspending.gov/award/CONT_AWD_36C25625P0259_3600_-NONE-_-NONE-/
- 36C25723P0206 (purchase order): $16,332, 257-Network Contract Office 17. OY3 Pill Packager Preventative Maintenance Service - Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25723P0206_3600_-NONE-_-NONE-/
- 36C25821N0247 (delivery order): $16,332, 262-Network Contract Office 22. Service and Maintenance for TCGRX. https://www.usaspending.gov/award/CONT_AWD_36C25821N0247_3600_36F79720D0106_3600/
- 36C26123F0018 (delivery order): $16,332, 261-Network Contract Office 21. Automatic Tablet Packager (Atp) System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26123F0018_3600_36F79720D0106_3600/
- 36C25925N0227 (delivery order): $4,858, Network Contract Office 19. VISN Maintenance and Pill Packing Service. https://www.usaspending.gov/award/CONT_AWD_36C25925N0227_3600_36C25924D0072_3600/
- 36C25925N0258 (delivery order): $4,754, Network Contract Office 19. VISN Maintenance and Pill Packing Service. https://www.usaspending.gov/award/CONT_AWD_36C25925N0258_3600_36C25924D0072_3600/
- 36C24726N0279 (delivery order): $0, 247-Network Contract Office 7. Pill Packaging Unit. https://www.usaspending.gov/award/CONT_AWD_36C24726N0279_3600_36F79720D0106_3600/
- 36C25925N0021 (delivery order): $0, Network Contract Office 19. VISN Maintenance and Pill Packing Service. https://www.usaspending.gov/award/CONT_AWD_36C25925N0021_3600_36C25924D0072_3600/
- 36C25924D0072: $0, Network Contract Office 19. VISN Maintenance and Pill Packing Service. https://www.usaspending.gov/award/CONT_IDV_36C25924D0072_3600/
- 36C25920C0019 (definitive contract): -$0, Network Contract Office 19. TCGRX Medication Packaging System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25920C0019_3600_-NONE-_-NONE-/
- 36C25021F0398 (delivery order): -$854, 250-Network Contract Office 10. Oy 1 Renewal on Pharmacy Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25021F0398_3600_36F79720D0106_3600/
- VA24517F0957 (delivery order): -$1,168, 245-Network Contract Office 5. PM and Repair. https://www.usaspending.gov/award/CONT_AWD_VA24517F0957_3600_V797D40054_3600/
- 36C25920C0017 (definitive contract): -$1,205, Network Contract Office 19. Fastpak Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25920C0017_3600_-NONE-_-NONE-/
- 36C25922P0906 (purchase order): -$1,361, Network Contract Office 19. Base Year, TCGRX Pill System Service Agreement Increase Modification P00002. https://www.usaspending.gov/award/CONT_AWD_36C25922P0906_3600_-NONE-_-NONE-/
- 36C24122N0744 (delivery order): -$1,432, 241-Network Contract Office 01. TCGRX Maintenance and Service in Support of VA Connecticut HCS. https://www.usaspending.gov/award/CONT_AWD_36C24122N0744_3600_36F79720D0106_3600/
- 36C24720N0048 (delivery order): -$1,650, 247-Network Contract Office 7. Maintenance and Technical Support for Pharmacy Equipment. Inspectrx, Bulleyes, Atp. https://www.usaspending.gov/award/CONT_AWD_36C24720N0048_3600_V797D40054_3600/
- 36C24125F0041 (delivery order): -$2,429, 241-Network Contract Office 01. Task Order for Maintenance of Pill Packing System. https://www.usaspending.gov/award/CONT_AWD_36C24125F0041_3600_36F79720D0106_3600/
- 36C24721F0110 (delivery order): -$2,813, 247-Network Contract Office 7. Chudy Pill Dispensing PM. https://www.usaspending.gov/award/CONT_AWD_36C24721F0110_3600_36F79720D0106_3600/
- 36C25521F0044 (delivery order): -$3,146, 255-Network Contract Office 15. Atp Maintenance Services Oy II 04/22/23 - 04/21/24. https://www.usaspending.gov/award/CONT_AWD_36C25521F0044_3600_36F79720D0106_3600/
- 36C24223F0227 (delivery order): -$4,477, 242-Network Contract Office 02. Tablet Packager Remove Clin 0012 Training. https://www.usaspending.gov/award/CONT_AWD_36C24223F0227_3600_36F79720D0106_3600/
- 36C25223F0083 (delivery order): -$4,477, 252-Network Contract Office 12. Danville Pill Dispenser Upgrade De-Obligation or Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_36C25223F0083_3600_36F79720D0106_3600/
- 36C25223F0089 (delivery order): -$4,477, 252-Network Contract Office 12. Purchase of Upgrade for the TCGRX Pill Dispensing Unit.. https://www.usaspending.gov/award/CONT_AWD_36C25223F0089_3600_36F79720D0106_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chudy-group-llc-nqgbjpmmjye8.