Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID 36C25018F1784· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $143,814 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE OF PAGING SYSTEM INSTALLED AT THE VA FACILITIES IN FORMER VISN 11 EXERCISE OF OPTION YEAR I

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE OF PAGING SYSTEM INSTALLED AT THE VA FACILITIES IN FORMER VISN 11

First action · last action
2018-03-22 · 2018-10-01
Transactions
2
First transaction's obligation
$51,469
Base + all options value (sum of deltas)
$143,814
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 · 2 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.

$143,814$0Base award · 2018-03-22 · this action $51,469 · running total $51,469Modification P00001 · 2018-10-01 · this action $92,345 · running total $143,814
  • Base2018-03-22+$51,469= $51,469
  • Mod P000012018-10-01+$92,345= $143,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-22+$51,469$51,469IGF::OT::IGF PREVENTATIVE MAINTENANCE OF PAGING SYSTEM INSTALLED AT THE VA FACILITIES IN FORMER VISN 11
Mod P00001· EXERCISE AN OPTION2018-10-01+$92,345$143,814IGF::OT::IGF PREVENTATIVE MAINTENANCE OF PAGING SYSTEM INSTALLED AT THE VA FACILITIES IN FORMER VISN 11 EXERCI…

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1784_3600_GS35F0644P_4730 · retrieved 2026-09-26.