Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C24719C0016· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $177,885 net obligations· UEI K4QSJW33HN75· CO

Description

MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK

First action · last action
2018-10-05 · 2023-11-07
Transactions
6
First transaction's obligation
$36,180
Base + all options value (sum of deltas)
$177,885
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 · 6 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.

$180,900$0Base award · 2018-10-05 · this action $36,180 · running total $36,180Modification P00001 · 2019-10-01 · this action $36,180 · running total $72,360Modification P00002 · 2020-10-01 · this action $36,180 · running total $108,540Modification P00003 · 2021-10-01 · this action $36,180 · running total $144,720Modification P00004 · 2022-10-01 · this action $36,180 · running total $180,900Modification P00005 · 2023-11-07 · this action -$3,015 · running total $177,885
  • Base2018-10-05+$36,180= $36,180
  • Mod P000012019-10-01+$36,180= $72,360
  • Mod P000022020-10-01+$36,180= $108,540
  • Mod P000032021-10-01+$36,180= $144,720
  • Mod P000042022-10-01+$36,180= $180,900
  • Mod P000052023-11-07-$3,015= $177,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-05+$36,180$36,180MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK
Mod P00001· EXERCISE AN OPTION2019-10-01+$36,180$72,360MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK
Mod P00002· EXERCISE AN OPTION2020-10-01+$36,180$108,540MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK
Mod P00003· EXERCISE AN OPTION2021-10-01+$36,180$144,720MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK
Mod P00004· EXERCISE AN OPTION2022-10-01+$36,180$180,900MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-07−$3,015$177,885MAINTENANCE SERVICES FOR A SWISSLOG AUTOPACK

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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.