Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID 36C25919F0075· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2019· $79,460 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

CODE BLUE PAGING SYSTEM PREVENTATIVE MAINTENANCE SERVICES FOR THE CHEYENNE HEALTH CARE SYSTEM. OPTION YEAR 4

Base award description: CODE BLUE PAGING SYSTEM PM&MAINTENANCE

First action · last action
2018-11-14 · 2022-10-01
Transactions
6
First transaction's obligation
$15,892
Base + all options value (sum of deltas)
$79,460
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.

$79,460$0Base award · 2018-11-14 · this action $15,892 · running total $15,892Modification P00001 · 2019-09-20 · this action $0 · running total $15,892Modification P00002 · 2019-10-01 · this action $15,892 · running total $31,784Modification P00003 · 2020-10-01 · this action $15,892 · running total $47,676Modification P00004 · 2021-09-29 · this action $15,892 · running total $63,568Modification P00005 · 2022-10-01 · this action $15,892 · running total $79,460
  • Base2018-11-14+$15,892= $15,892
  • Mod P000012019-09-20+$0= $15,892
  • Mod P000022019-10-01+$15,892= $31,784
  • Mod P000032020-10-01+$15,892= $47,676
  • Mod P000042021-09-29+$15,892= $63,568
  • Mod P000052022-10-01+$15,892= $79,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-14+$15,892$15,892CODE BLUE PAGING SYSTEM PM&MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-09-20+$0$15,892CODE BLUE PAGING SYSTEM PM&MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2019-10-01+$15,892$31,784CODE BLUE PAGING SYSTEM PREVENTATIVE MAINTENANCE SERVICES FOR THE CHEYENNE HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2020-10-01+$15,892$47,676CODE BLUE PAGING SYSTEM PREVENTATIVE MAINTENANCE SERVICES FOR THE CHEYENNE HEALTH CARE SYSTEM. OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2021-09-29+$15,892$63,568CODE BLUE PAGING SYSTEM PREVENTATIVE MAINTENANCE SERVICES FOR THE CHEYENNE HEALTH CARE SYSTEM. OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2022-10-01+$15,892$79,460CODE BLUE PAGING SYSTEM PREVENTATIVE MAINTENANCE SERVICES FOR THE CHEYENNE HEALTH CARE SYSTEM. OPTION YEAR 4

Related awards · 9

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 J058 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F1506ICOM AMERICA, INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2016
VA26015P2680VICON MOTION SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$20,000FY2015
VA26012P0021CORWIN HEALTH PHYSICS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$207,478FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0075_3600_GS35F0644P_4730 · retrieved 2026-09-26.