Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID 36C25020F0609· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $398,536 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10

First action · last action
2020-04-03 · 2024-04-02
Transactions
6
First transaction's obligation
$75,820
Base + all options value (sum of deltas)
$398,536
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 · 6 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.

$398,536$0Base award · 2020-04-03 · this action $75,820 · running total $75,820Modification P00001 · 2020-04-29 · this action $0 · running total $75,820Modification P00002 · 2021-04-23 · this action $77,716 · running total $153,535Modification P00003 · 2022-04-21 · this action $79,659 · running total $233,194Modification P00004 · 2023-04-03 · this action $81,651 · running total $314,845Modification P00005 · 2024-04-02 · this action $83,691 · running total $398,536
  • Base2020-04-03+$75,820= $75,820
  • Mod P000012020-04-29+$0= $75,820
  • Mod P000022021-04-23+$77,716= $153,535
  • Mod P000032022-04-21+$79,659= $233,194
  • Mod P000042023-04-03+$81,651= $314,845
  • Mod P000052024-04-02+$83,691= $398,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-03+$75,820$75,820PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-29+$0$75,820PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10
Mod P00002· EXERCISE AN OPTION2021-04-23+$77,716$153,535PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10 OPTION YEAR I
Mod P00003· EXERCISE AN OPTION2022-04-21+$79,659$233,194PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10 OPTION YEAR II
Mod P00004· EXERCISE AN OPTION2023-04-03+$81,651$314,845PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10
Mod P00005· EXERCISE AN OPTION2024-04-02+$83,691$398,536PREVENTATIVE MAINTENANCE OF ZETRON PAGING SYSTEM FOR FACILITIES IN VISN 10

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_36C25020F0609_3600_GS35F0644P_4730 · retrieved 2026-09-26.