Award recordCONTRACT

TRANSCAT, INC.

PIID VA25917C0171· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $44,331 net obligations· UEI NAA7LGTT6WA4· NY

Description

CALIBRATION OF TEST EQUIPMENT

Base award description: IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT

First action · last action
2017-07-12 · 2023-12-11
Transactions
10
First transaction's obligation
$7,768
Base + all options value (sum of deltas)
$49,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 10 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.

$45,904$0Base award · 2017-07-12 · this action $7,768 · running total $7,768Modification P00001 · 2018-06-13 · this action $8,156 · running total $15,924Modification P00002 · 2019-06-18 · this action $10,143 · running total $26,067Modification P00004 · 2020-01-23 · this action -$298 · running total $25,769Modification P00005 · 2020-05-14 · this action -$553 · running total $25,216Modification P00006 · 2020-05-26 · this action $12,144 · running total $37,360Modification P00007 · 2021-03-15 · this action -$898 · running total $36,462Modification P00008 · 2021-06-30 · this action $9,442 · running total $45,904Modification P00011 · 2022-12-06 · this action -$1,524 · running total $44,380Modification P00010 · 2023-12-11 · this action -$49 · running total $44,331
  • Base2017-07-12+$7,768= $7,768
  • Mod P000012018-06-13+$8,156= $15,924
  • Mod P000022019-06-18+$10,143= $26,067
  • Mod P000042020-01-23-$298= $25,769
  • Mod P000052020-05-14-$553= $25,216
  • Mod P000062020-05-26+$12,144= $37,360
  • Mod P000072021-03-15-$898= $36,462
  • Mod P000082021-06-30+$9,442= $45,904
  • Mod P000112022-12-06-$1,524= $44,380
  • Mod P000102023-12-11-$49= $44,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-12+$7,768$7,768IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-06-13+$8,156$15,924IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-06-18+$10,143$26,067IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-01-23−$298$25,769CALIBRATION OF TEST EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2020-05-14−$553$25,216CALIBRATION OF TEST EQUIPMENT
Mod P00006· EXERCISE AN OPTION2020-05-26+$12,144$37,360CALIBRATION OF TEST EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2021-03-15−$898$36,462CALIBRATION OF TEST EQUIPMENT
Mod P00008· EXERCISE AN OPTION2021-06-30+$9,442$45,904CALIBRATION OF TEST EQUIPMENT
Mod P00011· FUNDING ONLY ACTION2022-12-06−$1,524$44,380CALIBRATION OF TEST EQUIPMENT
Mod P00010· FUNDING ONLY ACTION2023-12-11−$49$44,331CALIBRATION OF TEST EQUIPMENT

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 NAA7LGTT6WA4)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0239245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,186FY2026
36C24426P0010244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,933FY2026
36C24726P0003247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$13,973FY2026
36C26025P1121260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$38,539FY2025
36C24725P0028247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$52,633FY2025
36C25922P1326NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,653FY2022

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.