Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID 36C24921N0170· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $67,667 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

PAGER SERVICE

First action · last action
2020-10-28 · 2022-10-01
Transactions
3
First transaction's obligation
$21,876
Base + all options value (sum of deltas)
$135,334
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0644P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$67,667$0Base award · 2020-10-28 · this action $21,876 · running total $21,876Modification P00001 · 2021-10-01 · this action $22,520 · running total $44,396Modification P00003 · 2022-10-01 · this action $23,271 · running total $67,667
  • Base2020-10-28+$21,876= $21,876
  • Mod P000012021-10-01+$22,520= $44,396
  • Mod P000032022-10-01+$23,271= $67,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-28+$21,876$21,876PAGER SERVICE
Mod P00001· EXERCISE AN OPTION2021-10-01+$22,520$44,396PAGER SERVICE
Mod P00003· EXERCISE AN OPTION2022-10-01+$23,271$67,667PAGER SERVICE

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
36C24126P0514241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$73,050FY2026
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

Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0170_3600_GS35F0644P_4730 · retrieved 2026-09-26.