Award recordCONTRACT

TRANSCAT, INC.

PIID 36C24421P0016· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2021· $27,211 net obligations· UEI NAA7LGTT6WA4· NY

Description

PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT

First action · last action
2020-10-07 · 2026-01-22
Transactions
9
First transaction's obligation
$4,384
Base + all options value (sum of deltas)
$27,211
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$31,583$0Base award · 2020-10-07 · this action $4,384 · running total $4,384Modification P00001 · 2021-10-29 · this action $4,516 · running total $8,900Modification P00002 · 2022-10-19 · this action $7,614 · running total $16,515Modification P00003 · 2023-01-04 · this action -$70 · running total $16,444Modification P00004 · 2023-11-03 · this action $7,881 · running total $24,325Modification P00005 · 2024-04-22 · this action -$889 · running total $23,436Modification P00006 · 2024-10-30 · this action $8,147 · running total $31,583Modification P00007 · 2025-03-28 · this action -$1,873 · running total $29,710Modification P00008 · 2026-01-22 · this action -$2,499 · running total $27,211
  • Base2020-10-07+$4,384= $4,384
  • Mod P000012021-10-29+$4,516= $8,900
  • Mod P000022022-10-19+$7,614= $16,515
  • Mod P000032023-01-04-$70= $16,444
  • Mod P000042023-11-03+$7,881= $24,325
  • Mod P000052024-04-22-$889= $23,436
  • Mod P000062024-10-30+$8,147= $31,583
  • Mod P000072025-03-28-$1,873= $29,710
  • Mod P000082026-01-22-$2,499= $27,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-07+$4,384$4,384PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00001· EXERCISE AN OPTION2021-10-29+$4,516$8,900PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00002· EXERCISE AN OPTION2022-10-19+$7,614$16,515PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00003· FUNDING ONLY ACTION2023-01-04−$70$16,444PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00004· EXERCISE AN OPTION2023-11-03+$7,881$24,325PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-04-22−$889$23,436PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00006· EXERCISE AN OPTION2024-10-30+$8,147$31,583PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2025-03-28−$1,873$29,710PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT
Mod P00008· FUNDING ONLY ACTION2026-01-22−$2,499$27,211PREVENTATIVE MAINTENANCE&CALIBRATION OF BIOMED TEST EQUIPMENT

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 NAA7LGTT6WA4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0239245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,186FY2026
36C24426P0010244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,933FY2026
36C24726P0003247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$13,973FY2026
36C26025P1121260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$38,539FY2025
36C24725P0028247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$52,633FY2025
36C25922P1326NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,653FY2022

Other recipients under J070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0637HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$74,848FY2020
36C24420P0370HILL-ROM, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,623FY2020
36C24420P0103STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$104,001FY2020
36C24419P0080STRATASYS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,500FY2019
36C24419F0137SIEMENS INDUSTRY INC244-NETWORK CONTRACT OFFICE 4 (36C244)$375,840FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.