Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C24519P0920· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q999 · MEDICAL- OTHER· FY2019· $152,698 net obligations· UEI K4QSJW33HN75· CO

Description

UPGRADE TO TUBE DELIVERY SYSTEM

First action · last action
2019-09-24 · 2021-02-12
Transactions
3
First transaction's obligation
$154,534
Base + all options value (sum of deltas)
$152,698
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$154,534$0Base award · 2019-09-24 · this action $154,534 · running total $154,534Modification P00001 · 2019-09-30 · this action -$1,836 · running total $152,698Modification P00002 · 2021-02-12 · this action $0 · running total $152,698
  • Base2019-09-24+$154,534= $154,534
  • Mod P000012019-09-30-$1,836= $152,698
  • Mod P000022021-02-12+$0= $152,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$154,534$154,534UPGRADE TO TUBE DELIVERY SYSTEM
Mod P00001· FUNDING ONLY ACTION2019-09-30−$1,836$152,698UPGRADE TO TUBE DELIVERY SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-02-12+$0$152,698UPGRADE TO TUBE DELIVERY 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 Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0129OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$300,000FY2026
36C24526D0014EAST COAST MEDICAL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526C0009KOFFEL MEDICAL SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$602,888FY2026
36C24525P0812AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,803FY2025
36C24525P0431PDS CONSULTANTS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,611FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.