Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C24424P0465· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2024· $1,428 net obligations· UEI K4QSJW33HN75· CO

Description

RATIFICATION CONTRACT FOR UAC RELATED TO REPAIR OF PNEUMATIC TUBE SYSTEM AT PHILADELPHIA VAMC.

First action · last action
2024-04-01 · 2024-04-01
Transactions
1
First transaction's obligation
$1,428
Base + all options value (sum of deltas)
$1,428
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$1,428$0Base award · 2024-04-01 · this action $1,428 · running total $1,428
  • Base2024-04-01+$1,428= $1,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-01+$1,428$1,428RATIFICATION CONTRACT FOR UAC RELATED TO REPAIR OF PNEUMATIC TUBE SYSTEM AT PHILADELPHIA VAMC.

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
36C26226P1069262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,828FY2026
36C24926P0474249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$210,480FY2026
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 J049 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0455MEDPIPE MAINTENANCE CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$4,113FY2026
36C24423P0581COMBUSTION SERVICE & EQUIPMENT CO244-NETWORK CONTRACT OFFICE 4 (36C244)$53,430FY2023
36C24421P0917HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,876FY2021
36C24421P0920MICROTECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$140,726FY2021
36C24421P0530GLA WATER CONSULTANTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$9,996FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.