Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C24919P0343· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2019· $149,993 net obligations· UEI K4QSJW33HN75· CO

Description

ETHERNET

Base award description: IGF::OT::IGF ETHERNET

First action · last action
2019-05-17 · 2019-09-04
Transactions
2
First transaction's obligation
$149,993
Base + all options value (sum of deltas)
$149,993
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 · 2 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.

$149,993$0Base award · 2019-05-17 · this action $149,993 · running total $149,993Modification P00001 · 2019-09-04 · this action $0 · running total $149,993
  • Base2019-05-17+$149,993= $149,993
  • Mod P000012019-09-04+$0= $149,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-17+$149,993$149,993IGF::OT::IGF ETHERNET
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-04+$0$149,993ETHERNET

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 J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0490L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$47,695FY2025
36C24923P0926PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,787FY2023
36C24923C0008COOLIDGE CONSTRUCTION & SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$508,965FY2023
36C24921N0581SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$276,614FY2021
36C24920P0259UNITED ELEVATOR CO., LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,687FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.