Award recordCONTRACT

TRANSCAT, INC.

PIID 36C24422P0153· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $30,326 net obligations· UEI NAA7LGTT6WA4· NY

Description

EO 14398

Base award description: SPECTRUM TOOL CALIBRATION

First action · last action
2022-03-04 · 2026-06-03
Transactions
11
First transaction's obligation
$5,328
Base + all options value (sum of deltas)
$30,326
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 · 11 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.

$30,326$0Base award · 2022-03-04 · this action $5,328 · running total $5,328Modification P00001 · 2022-09-28 · this action $2,140 · running total $7,468Modification P00002 · 2023-02-24 · this action $5,669 · running total $13,137Modification P00003 · 2023-11-15 · this action $166 · running total $13,303Modification P00004 · 2024-02-28 · this action $6,176 · running total $19,479Modification P00005 · 2024-08-29 · this action -$1,145 · running total $18,334Modification P00006 · 2024-11-13 · this action -$741 · running total $17,593Modification P00007 · 2025-03-03 · this action $6,725 · running total $24,318Modification P00008 · 2025-12-09 · this action -$1,500 · running total $22,818Modification P00009 · 2026-02-26 · this action $7,507 · running total $30,326Modification P00010 · 2026-06-03 · this action $0 · running total $30,326
  • Base2022-03-04+$5,328= $5,328
  • Mod P000012022-09-28+$2,140= $7,468
  • Mod P000022023-02-24+$5,669= $13,137
  • Mod P000032023-11-15+$166= $13,303
  • Mod P000042024-02-28+$6,176= $19,479
  • Mod P000052024-08-29-$1,145= $18,334
  • Mod P000062024-11-13-$741= $17,593
  • Mod P000072025-03-03+$6,725= $24,318
  • Mod P000082025-12-09-$1,500= $22,818
  • Mod P000092026-02-26+$7,507= $30,326
  • Mod P000102026-06-03+$0= $30,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$5,328$5,328SPECTRUM TOOL CALIBRATION
Mod P00001· FUNDING ONLY ACTION2022-09-28+$2,140$7,468SPECTRUM TOOL CALIBRATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24+$5,669$13,137SPECTRUM TOOL CALIBRATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-15+$166$13,303SPECTRUM TOOL CALIBRATION
Mod P00004· EXERCISE AN OPTION2024-02-28+$6,176$19,479SPECTRUM TOOL CALIBRATION
Mod P00005· FUNDING ONLY ACTION2024-08-29−$1,145$18,334DEOB
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-13−$741$17,593DEOB
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-03+$6,725$24,318INCREASE & EXERCISE OY3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-09−$1,500$22,818DE-OBLIGATE EXCESS FUNDS FROM OY2. TOOL CALIBRATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26+$7,507$30,326EXERCISE OY4 - TOOL CALIBRATION AND INCREASE TO ADD 5 ITEMS FOR SERVICING.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$30,326EO 14398

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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.