CAGE 0BYE2 - TRANSLOGIC CORPORATION
USA

TRANSLOGIC CORPORATION

CAGE Code: 0BYE2
DUNS: 102552015
10825 E 47TH AVE
DENVER CO 80239-2913
UNITED STATES

Telephone: 3033717770
Fax: 3033073783


TRANSLOGIC CORPORATION is an Active Manufacturer with the Cage Code 0BYE2 and is tracked by Dun & Bradstreet under DUNS Number 102552015.

Additional Data For CAGE 0BYE2

SIC Code 1:1796
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0BYE2

Thursday, December 21, 2017
$41,700.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26117C0013     VA261-16-AP-4390  
Tuesday, December 19, 2017
$12,876.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF PNEUMATIC TUBE SYSTEM PREVENTIVE MAINTENANCE
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  VA26014P1118  
Tuesday, December 12, 2017
$60,687.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
PNEUMATIC TUBE SYSTEM (PTS) TRANSFER UNITS (TUS)NETWORK UPGRADE. IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  36C26018P0191     36C26018Q0091  
Tuesday, November 14, 2017
$9,764.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES, OPTION 1
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24617P1839     VA246-17-Q-0121  
Tuesday, October 31, 2017
$30,218.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
IGF::OT::IGF PNEUMATIC TUBE MAINTENANCE
J072: MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA25617P0075     VA256-17-Q-0052  
Sunday, October 1, 2017
$16,976.78
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM. EXERCISE OY 3.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA31014C0009     VA310-14-Q-0004  
Sunday, October 1, 2017
$23,652.00
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME (00621)

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE ON HTME
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24915F3463     GS07F5535P  
Friday, September 29, 2017
$3,618.11
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
IGF::CT::IGF REPLACE CREDIT CARD ORDER 613-Q76337
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24517P4628  
Monday, September 25, 2017
$0.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM. EXERCISE OY 3.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA31014C0009     VA310-14-Q-0004  
Friday, September 15, 2017
$2,474,604.00
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

C: DELIVERY ORDER
PHARMACY AUTOMATED DRUG SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24917J5577     V797D50470  
Friday, September 8, 2017
$147,425.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: PURCHASE ORDER
PNEUMATIC TUBE UPGRADE
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  VA25817P0388  
Thursday, September 7, 2017
$3,043.13
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF RATIFICATION REPAIR PNEUMATIC TUBES
J028: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS

  VA24617P8532  
Tuesday, August 1, 2017
($6,302.00)
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE AND SERVICE FOR LAB AND PHARMACY ROBOTS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24716F0515     GS07F5535P  
Wednesday, June 28, 2017
$15,134.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::OT::IGF SOFTWARE TESTING AUTO GUIDED VEHICLES (AGV)
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  VA24817P2169  
Friday, June 2, 2017
$130,092.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF PNEUMATIC TUBE SYSTEM UPGRADE
N039: INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA69D17C0179  
Thursday, June 1, 2017
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24616P5311     VA246-16-Q-0467  
Thursday, June 1, 2017
$8,400.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES OPTION YEAR 1
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24616P5311     VA246-16-Q-0467  
Friday, May 26, 2017
$110,160.00
3600: Department of Veterans Affairs
36P261: 261P-NETWORK CONTRACT OFC21(00261P)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - ANNUAL MAINT BOX PICKER UNIT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26117C0091  
Tuesday, May 9, 2017
$13,932.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF SWISS LOG TUBE SYSTEM MAINTENANCE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA24817F1650     GS07F5535P  
Thursday, May 4, 2017
$25,700.00
3600: Department of Veterans Affairs
36C656: 656-ST CLOUD VA MEDICAL CTR (00656)

B: PURCHASE ORDER
UPGRADE PNEUMATIC SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA26317P0681     VA263-17-Q-0629  
Thursday, April 6, 2017
$350.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA24813F2445     GS07F5535P  
Friday, March 31, 2017
$18,210.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA24813F2445     GS07F5535P  
Tuesday, March 28, 2017
$77,352.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
IGF::OT::IGF INSTALL TRANSOLOGIC NEXUS PNEUMATIC CONTROL STATION
N039: INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA26217F3573     GS07F5535P  
Thursday, December 22, 2016
$4,878.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
IGF::OT::IGF SWISSLOG TRANSLOGIC SYSTEM ONSITE TRAINING
U099: EDUCATION/TRAINING- OTHER

  VA69D17P0485  
Thursday, December 22, 2016
$0.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
MEDPORTAL FOR SWISSLOG BOXPICKER INVENTORY MANAGEMENT SYSTEM FOR PHARMACY SERVICE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614P1432  
Thursday, December 22, 2016
$41,700.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26117C0013     VA261-16-AP-4390  
Wednesday, December 21, 2016
$12,876.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF PNEUMATIC TUBE SYSTEM PREVENTIVE MAINTENANCE
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  VA26014P1118  
Monday, December 12, 2016
$12,986.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE AND SERVICE FOR LAB AND PHARMACY ROBOTS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24716F0515     GS07F5535P  
Thursday, December 8, 2016
$16,540.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF NEXUS SOFTWARE UPGRADE PC REPLACEMENT AND 1 YEAR SOFTWARE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26017P0456  
Thursday, December 1, 2016
$9,764.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24617P1839     VA246-17-Q-0121  
Thursday, November 17, 2016
$30,218.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
IGF::OT::IGF PNEUMATIC TUBE MAINTENANCE
J072: MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA25617P0075     VA256-17-Q-0052  
Monday, October 3, 2016
$22,295.00
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME PROSTHETIC(00621)

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE ON HTME ZERO MEDICATION NOTIFY CUSTOMER OF OPTION
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24915F3463     GS07F5535P  
Saturday, October 1, 2016
$15,395.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM. EXERCISE OY 3.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA31014C0009     VA310-14-Q-0004  
Thursday, September 22, 2016
$1,655.28
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

B: PURCHASE ORDER
IGF::OT::IGF RATIFICATION FOR SWISSLOG REPAIR
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA25016P2779  
Monday, September 19, 2016
$5,500.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
IGF::CT::IGF INSTALL SYSTEM CONTROL
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA26216F0991     GS07F5535P  
Wednesday, July 20, 2016
$0.00
3600: Department of Veterans Affairs
36C621: 621-MOUNTAIN HOME PROSTHETIC(00621)

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE ON HTME ZERO MEDICATION NOTIFY CUSTOMER OF OPTION
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24915F3463     GS07F5535P  
Friday, June 10, 2016
$5,236.65
7500: Department of Health and Human Services
75N98F: NATIONAL INSTITUTES OF HEALTH NINR

B: PURCHASE ORDER
IGF::OT::IGF SUPPORT-MANAGEMENT:CONTRACT/PROCURMENT?ACQUISITION
5975: ELECTRICAL HARDWARE AND SUPPLIES

  HHSN317201600397PC  
Wednesday, June 1, 2016
$8,200.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF::PREVENTIVE MAINTENANCE SERVICES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24616P5311     VA246-16-Q-0467  
Tuesday, May 31, 2016
$58,388.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
IGF::OT::IGF INSTALL PNEUMATIC TUBE STATION
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  VA26216F4615     GS07F5535P  
Friday, April 1, 2016
$17,225.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF::INSTALLATION
N047: INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  VA24616F3934     GS07F5535P  
Wednesday, March 23, 2016
$10,969.51
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM OY2
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA31014C0009     VA310-14-Q-0004  
Wednesday, March 9, 2016
$163.40
9700: Department of Defense
W9124M: W6QM MICC-FT STEWART

B: PURCHASE ORDER
ECOSEAL 6" PNEUMATIC TUBE CARRIER
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  W9124M15P0167  
Friday, February 26, 2016
($1,674.25)
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

D: DEFINITIVE CONTRACT
DECEASE AND CLOSE OPTION 3
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA246P0710     VA-246-11-RI-0230  
Friday, February 19, 2016
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
PNEUMATIC TUBE SYSTEM W/INSTALL
5670: BUILDING COMPONENTS, PREFABRICATED

  VA26015P0836     VA260-15-Q-1161  
Friday, February 19, 2016
$0.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
PNEUMATIC TUBE SYSTEM W/INSTALL
5670: BUILDING COMPONENTS, PREFABRICATED

  VA26015P0836     VA260-15-Q-1161  
Friday, February 19, 2016
$18,210.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA24813F2445     GS07F5535P  
Thursday, February 18, 2016
($2,761.50)
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

D: DEFINITIVE CONTRACT
DECEASE AND CLOSE OUT OPTION 2
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA246P0710     VA-246-11-RI-0230  
Tuesday, February 16, 2016
$0.00
9700: Department of Defense
W81K00: W40M USA HLTH CONTRACTING ACT

B: PURCHASE ORDER
IGF::CT::IGF MAINTENANCE OF PNEUMATIC TUBE SYSTEM
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0015P0355  
Thursday, January 21, 2016
$13,667.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF SWISS PNEUMATIC TUBE SYSTEM, TRANSLOGIC, MAINTENANCE SERVICE.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  VA24816F0685     GS07F5535P  
Thursday, January 21, 2016
$26,528.00
3600: Department of Veterans Affairs
00583: 583-INDIANAPOLIS

B: PURCHASE ORDER
IGF::OT::IGF PNEUMATIC TUBE SYSTEM UPGRADE AND RELOCATION
K099: MODIFICATION OF EQUIPMENT- MISCELLANEOUS

  VA25116P0522  
Thursday, January 14, 2016
$17,002.48
7500: Department of Health and Human Services
00317: OD OM OALM OD OFC DIRECTOR

B: PURCHASE ORDER
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HHSN317201600162PC  
Thursday, January 14, 2016
$7,687.90
7500: Department of Health and Human Services
00317: OD OM OALM OD OFC DIRECTOR

B: PURCHASE ORDER
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HHSN317201600163PC  
Friday, January 8, 2016
$12,604.00
3600: Department of Veterans Affairs
00557: 557-DUBLIN

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE AND SERVICE FOR LAB AND PHARMACY ROBOTS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24716F0515     GS07F5535P  
Monday, December 28, 2015
$12,876.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF PNEUMATIC TUBE SYSTEM PREVENTIVE MAINTENANCE
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  VA26014P1118  
Wednesday, December 23, 2015
$102,360.00
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE ON SWISSLOG BOXPICKER MEDICATION SYSTEM
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26216C0056  
Friday, December 18, 2015
$9,930.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

B: PURCHASE ORDER
IGF::OT::IGF SEMI ANNUAL AGREEMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24616P1045  
Thursday, December 10, 2015
$82,708.00
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
IGF::OT::IGF TUBE DELIVERY SYSTEM REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25616C0013     N/A  
Tuesday, December 8, 2015
$0.00
3600: Department of Veterans Affairs
00797: DEPT OF VETERANS AFFAIRS

C: FSS
CONTRACT AWARD FOR 65IIA, MEDICAL EQUIPMENT AND SUPPLIES.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D50470     65IIA  
Friday, October 9, 2015
$11,034.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::CT::IGF PNEUMATIC TUBE SYSTEM CRDAMC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0015P0355  
Thursday, October 1, 2015
$22,295.00
3600: Department of Veterans Affairs
00621: 621-MOUNTAIN HOME

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE ON HTME
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24915F3463     GS07F5535P  
Thursday, October 1, 2015
$2,885.71
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM OY2
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA31014C0009     VA310-14-Q-0004  
Thursday, October 1, 2015
$43,800.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

B: PURCHASE ORDER
IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26114P3557  
Saturday, September 26, 2015
$369,878.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
PNEUMATIC TUBE SYSTEM W/INSTALL
5670: BUILDING COMPONENTS, PREFABRICATED

  VA26015P0836     VA260-15-Q-1161  
Monday, September 21, 2015
$0.00
3600: Department of Veterans Affairs
00621: 621-MOUNTAIN HOME

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE ON HTME
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24915F3463     GS07F5535P  
Thursday, July 2, 2015
$16,500.00
3600: Department of Veterans Affairs
00621: 621-MOUNTAIN HOME

B: PURCHASE ORDER
IGF::OT::IGF HARDWARE SOFTWARE UPGRADE FOR JAMES H. QUILLEN VAMC
K065: MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24915P3060  
Tuesday, June 9, 2015
($4,000.00)
3600: Department of Veterans Affairs
00262: 262-NETWORK CONTRACT OFFICE 22

B: PURCHASE ORDER
IGF::CT::IGF REPAIR OF BOX PICKER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26215P1245  
Thursday, May 28, 2015
$12,467.00
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

B: PURCHASE ORDER
SWISSLOG TRANSLOGIC PNEUMATIC TUBE SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24515P0627  
Thursday, May 21, 2015
$99,634.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0015P0513     W81K0015T0216  
Tuesday, April 21, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::CT::IGF PNEUMATIC TUBE SYSTEM CRDAMC
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0015P0355  
Thursday, April 16, 2015
$6,853.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

D: DEFINITIVE CONTRACT
EXERCISE OPTION YEAR 4 PNEUMATIC TUBE SYSTEM MAINTENANCE
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA246P0710     VA-246-11-RI-0230  
Tuesday, April 7, 2015
$350.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA24813F2445     GS07F5535P  
Thursday, April 2, 2015
$17,500.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

C: DELIVERY ORDER
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA24813F2445     GS07F5535P  
Wednesday, March 25, 2015
$3,900.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF SERVICE TO PROVIDE SITE INSPECTIONS&COMMUNICATION FOR PNEUMATIC TUBE SYSTEM
H165: QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N0018315P1295  
Wednesday, February 18, 2015
($3,100.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
SERVICE MAINTENANCE OF PNEUMATIC TUBE SYSTEM
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA528P0872     VA-528-11-RQ-0115  
Thursday, February 5, 2015
($200.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DCA Definitive Contract
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM
7520: OFFICE DEVICES AND ACCESSORIES

  VA31014C0009     VA310-14-Q-0004  
Thursday, January 8, 2015
$99,384.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DCA Definitive Contract
IGF::CT::IGF MAINTENANCE ON FOUR (4) SWISSLOG BOXPICKER MEDICATION SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26215C0068     VA262-15-Q-0191  
Monday, December 22, 2014
$11,184.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DCA Definitive Contract
IGF::CT::IGF MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM
7520: OFFICE DEVICES AND ACCESSORIES

  VA31014C0009     VA310-14-Q-0004  
Thursday, December 11, 2014
$12,876.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF PNEUMATIC TUBE SYSTEM PREVENTIVE MAINTENANCE
J047: MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS

  VA26014P1118  
Thursday, November 20, 2014
$11,034.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::CT::IGF MAINTENANCE OF PNEUMATIC TUBE SYSTEM
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0014P0876  
Wednesday, November 12, 2014
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
IGF::CT::IGF REPAIR OF BOX PICKER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26215P1245  
Wednesday, October 1, 2014
$21,645.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621: 621-MOUNTAIN HOME

DO Delivery Order
IGF::OT::IGF MAINTENANCE ON HTME
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA24915F3463     GS07F5535P  
Wednesday, October 1, 2014
$41,712.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
IGF::OT::IGF BOXPICKER AND IMS MAINTENANCE SUPPORT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA26114P3557  
Wednesday, October 1, 2014
$2,709.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DCA Definitive Contract
IGF::CT::IGF 310 REGIONAL OFFICE MAINTENANCE AND REPAIR OF TRANSLOGIC MAIL DELIVERY SYSTEM
7520: OFFICE DEVICES AND ACCESSORIES

  VA31014C0009     VA310-14-Q-0004  
Friday, September 26, 2014
$7,542.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
EMERGENCY CIRCUIT PARTS FOR PATIENT MED TRANSFER
3670: SPECIALIZED SEMICONDUCTOR, MICROCIRCUIT, AND PRINTED CIRCUIT BOARD MANUFACTURING MACHINERY

  VA24814P5060  
Tuesday, September 23, 2014
$24,484.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DO Delivery Order
INSTALLATION OF SOFTWARE UPGRADE OF FOUR PC'S WITH TL2013 SOFTWARE VERSION IGF::OT::IGF
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  VA25614F3962     GS07F5535P  
Friday, September 19, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::CT::IGF MAINTENANCE FOR PNEUMATIC TUBE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  W81K0014P0876  
Wednesday, September 17, 2014
($1,224.75)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
DE-OBLIGATION OF FUNDS
J039: MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

  VA246P0710     VA-246-11-RI-0230  
Tuesday, September 16, 2014
$64,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SWISSLOG QUANTUM CTS-630 IN ACCORDANCE WITH PROPOSAL 13-GM-510 REV 3 MODIFICATION AO03
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24114F1990     GS07F5535P  
Saturday, August 23, 2014
$52,009.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
INSTALL CONVEYOR
3910: CONVEYORS

  VA26214P7103  
Tuesday, August 19, 2014
$2,888,720.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
AUTOMATED DRUG MANAGEMENT SYSTEM FOR THE NEW SOUTHEAST LOUISIANA VETERAN HEALTH CARE SYSTEM INPATIENT PHARMACY IN NEW ORLEANS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614C0177     VA256-14-Q-0182  
Friday, August 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F5535P  
Thursday, July 17, 2014
($3,580.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00674: 674-TEMPLE

DO Delivery Order
MAINTENCE ON SWISSLOG EQUIP
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  VA549C20426     GS07F5535P  
Tuesday, July 1, 2014
$81,425.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
ROBOCOURIER ROBOT
2305: GROUND EFFECT VEHICLES

  VA24714P2448     VA247-14-Q-0913  
Thursday, June 26, 2014
$27,000.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
#75510119 CARRIER ASST, 6" ECO-SEAL,
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N0018314F0170     GS07F5535P  
Wednesday, June 25, 2014
$114,009.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
MEDPORTAL FOR SWISSLOG BOXPICKER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25614P1432  
Friday, June 13, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::OT::IGF, EXTEND COMPLETION DATE, INSTALL TUBING SYSTEM, BLDG 100 PHLEBOTOMY
2610: TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT

  VA24813F5899     GS07F5535P  
Friday, June 6, 2014
$57,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
IGF::OT::IGF - SOFTWARE AND INSTALLATION
D311: IT AND TELECOM- DATA CONVERSION

  VA26114P2157     VA261-14-Q-0569  
Wednesday, May 28, 2014
$17,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  VA24813F2445     GS07F5535P  
Wednesday, May 21, 2014
($2,003.85)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
IGF::OT::IGF - PNEUMATIC TUBE SYSTEM PREVENTATIVE MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24512F2035     GS07F5535P  
Friday, April 18, 2014
$25,350.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613: 613-MARTINSBURG

DO Delivery Order
PREVENTIVE MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24514F0781     GS07F5535P