Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C26018P0191· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2018· $60,687 net obligations· UEI K4QSJW33HN75· CO

Description

PNEUMATIC TUBE SYSTEM (PTS) TRANSFER UNITS (TUS)NETWORK UPGRADE. IGF::OT::IGF

First action · last action
2017-12-12 · 2017-12-12
Transactions
1
First transaction's obligation
$60,687
Base + all options value (sum of deltas)
$60,687
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$60,687$0Base award · 2017-12-12 · this action $60,687 · running total $60,687
  • Base2017-12-12+$60,687= $60,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-12+$60,687$60,687PNEUMATIC TUBE SYSTEM (PTS) TRANSFER UNITS (TUS)NETWORK UPGRADE. IGF::OT::IGF

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 J047 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024N0053ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,117FY2024
36C26023N0465AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,975FY2023
36C26022N0247AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,699FY2022
36C26021N0619AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$115,030FY2021
36C26021N0587AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.