Award recordCONTRACT

TRANSLOGIC CORP.

PIID 36C26121P0594· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)· FY2021· $20,692 net obligations· UEI K4QSJW33HN75· CO

Description

EXTENDING PERIOD OF PERFORMANCE FOR SERVER UPGRADE

Base award description: SERVER UPGRADE

First action · last action
2021-03-10 · 2021-06-01
Transactions
2
First transaction's obligation
$20,692
Base + all options value (sum of deltas)
$20,692
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$20,692$0Base award · 2021-03-10 · this action $20,692 · running total $20,692Modification P00001 · 2021-06-01 · this action $0 · running total $20,692
  • Base2021-03-10+$20,692= $20,692
  • Mod P000012021-06-01+$0= $20,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-10+$20,692$20,692SERVER UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-01+$0$20,692EXTENDING PERIOD OF PERFORMANCE FOR SERVER UPGRADE

Related awards · 8

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 DG01 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0138MICROTECHNOLOGIES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$710,622FY2026
36C26121P1064DAY MANAGEMENT CORP.261-NETWORK CONTRACT OFFICE 21 (36C261)$22,216FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.