Award recordCONTRACT

IWA TECHNICAL SERVICES, INC

PIID 36C25221P0760· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)· FY2021· $95,700 net obligations· UEI SJH9AF6SG6W3· TX

Description

OY4 CLIN 4002: HINES CODE BLUE PAGING SYSTEM MAINTENANCE

Base award description: CODE BLUE PAGING SYSTEM MAINTENANCE

First action · last action
2021-04-30 · 2025-07-28
Transactions
8
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$95,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$95,700$0Base award · 2021-04-30 · this action $18,000 · running total $18,000Modification P00001 · 2021-05-03 · this action $0 · running total $18,000Modification P00002 · 2021-11-09 · this action $0 · running total $18,000Modification P00003 · 2022-04-11 · this action $18,000 · running total $36,000Modification P00004 · 2023-03-24 · this action $18,900 · running total $54,900Modification P00005 · 2024-03-28 · this action $19,800 · running total $74,700Modification P00006 · 2025-03-21 · this action $8,750 · running total $83,450Modification P00007 · 2025-07-28 · this action $12,250 · running total $95,700
  • Base2021-04-30+$18,000= $18,000
  • Mod P000012021-05-03+$0= $18,000
  • Mod P000022021-11-09+$0= $18,000
  • Mod P000032022-04-11+$18,000= $36,000
  • Mod P000042023-03-24+$18,900= $54,900
  • Mod P000052024-03-28+$19,800= $74,700
  • Mod P000062025-03-21+$8,750= $83,450
  • Mod P000072025-07-28+$12,250= $95,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-30+$18,000$18,000CODE BLUE PAGING SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-03+$0$18,000CODE BLUE PAGING SYSTEM MAINTENANCE- ADMINISTRATIVE MODIFICATION TO CHANGE IFCAP OBLIGATION NUMBER LISTED IN C…
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$18,000EO14042 - VACCINE MANDATE: CODE BLUE PAGING SYSTEM MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-04-11+$18,000$36,000OY1: HINES CODE BLUE PAGING SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-03-24+$18,900$54,900OY2: HINES CODE BLUE PAGING SYSTEM MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-03-28+$19,800$74,700OY3: HINES CODE BLUE PAGING SYSTEM MAINTENANCE
Mod P00006· EXERCISE AN OPTION2025-03-21+$8,750$83,450OY4 CLIN 4001: HINES CODE BLUE PAGING SYSTEM MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-28+$12,250$95,700OY4 CLIN 4002: HINES CODE BLUE PAGING SYSTEM MAINTENANCE

Related awards · 7

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 SJH9AF6SG6W3)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0401252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$32,822FY2024
36C25221P0915252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$95,400FY2021
36C25220P1017252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$151,195FY2020
36C25520P0499255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$27,900FY2020
36C25620C0096256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$73,200FY2020
36C25519P0757255-NETWORK CONTRACT OFFICE 15 (36C255) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$30,132FY2019

Other recipients under DF01 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0876THUNDERCAT TECHNOLOGY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,899FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.