Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C10E19P0086· VBA· VBA FIELD CONTRACTING (36C10E)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2019· $33,384 net obligations· UEI K4QSJW33HN75· CO

Description

OPTION YER ONE, PM SERVICE MAIL CONVEYOR SYSTEM

Base award description: PM SERVICE MAIL CONVEYOR SYSTEM

First action · last action
2019-01-15 · 2019-12-05
Transactions
2
First transaction's obligation
$16,692
Base + all options value (sum of deltas)
$50,076
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$33,384$0Base award · 2019-01-15 · this action $16,692 · running total $16,692Modification P00001 · 2019-12-05 · this action $16,692 · running total $33,384
  • Base2019-01-15+$16,692= $16,692
  • Mod P000012019-12-05+$16,692= $33,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-15+$16,692$16,692PM SERVICE MAIL CONVEYOR SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-05+$16,692$33,384OPTION YER ONE, PM SERVICE MAIL CONVEYOR SYSTEM

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 K4QSJW33HN75)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0380255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$121,692FY2026
36C24926P0474249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$210,480FY2026
36C26226P1069262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,828FY2026
36C25626P0864256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$13,140FY2026
36C24926P0444249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,376FY2026
36C26226P1172262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,919FY2026

Other recipients under J074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0075JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$43,403FY2022
36C10E22F0081QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$72,119FY2022
36C10E19P0336JNV GROUPVBA FIELD CONTRACTING (36C10E)$81,900FY2019
36C10E19F0198REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$25,771FY2019
36C10E19P0020BELL AND HOWELL, LLCVBA FIELD CONTRACTING (36C10E)$51,826FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.