Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID 36C24126P0514· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2026· $73,050 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

MULTITONE PAGING SYSTEM MAINTENANCE AND SUPPORT SERVICES

First action · last action
2026-07-01 · 2026-07-01
Transactions
1
First transaction's obligation
$73,050
Base + all options value (sum of deltas)
$365,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$73,050$0Base award · 2026-07-01 · this action $73,050 · running total $73,050
  • Base2026-07-01+$73,050= $73,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-01+$73,050$73,050MULTITONE PAGING SYSTEM MAINTENANCE AND SUPPORT SERVICES

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 ZUW1AEPNK3D9)

AwardOffice · PSC / listingNet obligationsFY
36C24526A0051245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C24726P0167247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$19,739FY2026
36C24225P1348242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$84,260FY2025
36C24725P0901247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2025
36C25025F0486250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$4,316FY2025
36C24925P0009249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,542FY2025

Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0651BAY STATE ALARM SECURITY, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,830FY2026
36C24126P0223WEL-DESIGN ALARM SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$66,880FY2026
36C24126P0262BLACK RAVEN SECURITY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,006FY2026
36C24126P0231RADIO COMMUNICATIONS MANAGEMENT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$251,670FY2026
36C24125P0844CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$26,514FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.