Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C24820P1868· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $29,354 net obligations· UEI K4QSJW33HN75· CO

Description

PNEUMATIC TUBE INSPECTION

First action · last action
2020-09-14 · 2025-06-25
Transactions
8
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$29,354
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$41,954$0Base award · 2020-09-14 · this action $4,100 · running total $4,100Modification P00001 · 2021-09-08 · this action $8,000 · running total $12,100Modification P00003 · 2022-06-09 · this action -$2,050 · running total $10,050Modification P00004 · 2022-09-14 · this action $12,400 · running total $22,450Modification P00005 · 2023-09-05 · this action $12,600 · running total $35,050Modification P00006 · 2024-06-27 · this action -$5,796 · running total $29,254Modification P00007 · 2024-09-09 · this action $12,700 · running total $41,954Modification P00008 · 2025-06-25 · this action -$12,600 · running total $29,354
  • Base2020-09-14+$4,100= $4,100
  • Mod P000012021-09-08+$8,000= $12,100
  • Mod P000032022-06-09-$2,050= $10,050
  • Mod P000042022-09-14+$12,400= $22,450
  • Mod P000052023-09-05+$12,600= $35,050
  • Mod P000062024-06-27-$5,796= $29,254
  • Mod P000072024-09-09+$12,700= $41,954
  • Mod P000082025-06-25-$12,600= $29,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-14+$4,100$4,100PNEUMATIC TUBE INSPECTION
Mod P00001· EXERCISE AN OPTION2021-09-08+$8,000$12,100PNEUMATIC TUBE INSPECTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-09−$2,050$10,050PNEUMATIC TUBE INSPECTION
Mod P00004· EXERCISE AN OPTION2022-09-14+$12,400$22,450PNEUMATIC TUBE INSPECTION
Mod P00005· EXERCISE AN OPTION2023-09-05+$12,600$35,050PNEUMATIC TUBE INSPECTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-27−$5,796$29,254PNEUMATIC TUBE INSPECTION
Mod P00007· EXERCISE AN OPTION2024-09-09+$12,700$41,954PNEUMATIC TUBE INSPECTION
Mod P00008· FUNDING ONLY ACTION2025-06-25−$12,600$29,354PNEUMATIC TUBE INSPECTION

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 J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020
36C24820P1640FCS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$35,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1868_3600_-NONE-_-NONE- · retrieved 2026-09-26.