Award recordCONTRACT

TRANSLOGIC CORP.

PIID VA528P0872· VHA· 242-NETWORK CONTRACT OFFICE 02· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2011· $18,155 net obligations· UEI K4QSJW33HN75· CO

Description

SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM

First action · last action
2011-05-16 · 2015-02-18
Transactions
8
First transaction's obligation
$5,950
Base + all options value (sum of deltas)
$18,155
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$21,255$0Base award · 2011-05-16 · this action $5,950 · running total $5,950Modification P00001 · 2011-10-01 · this action $3,967 · running total $9,917Modification P00002 · 2012-05-24 · this action $6,070 · running total $15,987Modification P00003 · 2012-09-27 · this action -$3,967 · running total $12,020Modification P00004 · 2012-10-01 · this action $3,035 · running total $15,055Modification P00005 · 2013-05-07 · this action $3,100 · running total $18,155Modification P00006 · 2013-10-01 · this action $3,100 · running total $21,255Modification P00007 · 2015-02-18 · this action -$3,100 · running total $18,155
  • Base2011-05-16+$5,950= $5,950
  • Mod P000012011-10-01+$3,967= $9,917
  • Mod P000022012-05-24+$6,070= $15,987
  • Mod P000032012-09-27-$3,967= $12,020
  • Mod P000042012-10-01+$3,035= $15,055
  • Mod P000052013-05-07+$3,100= $18,155
  • Mod P000062013-10-01+$3,100= $21,255
  • Mod P000072015-02-18-$3,100= $18,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-16+$5,950$5,950SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00001· FUNDING ONLY ACTION2011-10-01+$3,967$9,917SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00002· FUNDING ONLY ACTION2012-05-24+$6,070$15,987SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00003· FUNDING ONLY ACTION2012-09-27−$3,967$12,020SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00004· FUNDING ONLY ACTION2012-10-01+$3,035$15,055SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00005· EXERCISE AN OPTION2013-05-07+$3,100$18,155SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00006· FUNDING ONLY ACTION2013-10-01+$3,100$21,255SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
Mod P00007· FUNDING ONLY ACTION2015-02-18−$3,100$18,155SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0911FLUID POWER SERVICE CORPORATION242-NETWORK CONTRACT OFFICE 02$5,500FY2015
VA52813P0929KONE INC242-NETWORK CONTRACT OFFICE 02$38,748FY2014
VA52813F0865KONE INC242-NETWORK CONTRACT OFFICE 02$42,565FY2013
VA52813P0662KONE INC242-NETWORK CONTRACT OFFICE 02$5,961FY2013
VA52813C0026NANCY ST LAURENT242-NETWORK CONTRACT OFFICE 02$24,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.