Award recordCONTRACT

IWA TECHNICAL SERVICES, INC

PIID VA240C17C0014· VHA· RPO CENTRAL (36C24C)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $701,760 net obligations· UEI SJH9AF6SG6W3· TX

Description

EXERCISE OPTION YEAR 4. RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15

Base award description: IGF::CT::IGF RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15

First action · last action
2017-09-15 · 2021-06-09
Transactions
7
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$721,320
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$701,760$0Base award · 2017-09-15 · this action $96,000 · running total $96,000Modification P00001 · 2017-09-15 · this action $0 · running total $96,000Modification P00002 · 2017-10-31 · this action $0 · running total $96,000Modification P00003 · 2018-08-21 · this action $97,920 · running total $193,920Modification P00004 · 2019-08-26 · this action $99,840 · running total $293,760Modification P00005 · 2020-09-03 · this action $186,000 · running total $479,760Modification P00006 · 2021-06-09 · this action $222,000 · running total $701,760
  • Base2017-09-15+$96,000= $96,000
  • Mod P000012017-09-15+$0= $96,000
  • Mod P000022017-10-31+$0= $96,000
  • Mod P000032018-08-21+$97,920= $193,920
  • Mod P000042019-08-26+$99,840= $293,760
  • Mod P000052020-09-03+$186,000= $479,760
  • Mod P000062021-06-09+$222,000= $701,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-15+$96,000$96,000IGF::CT::IGF RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-15+$0$96,000IGF::CT::IGF RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-31+$0$96,000IGF::CT::IGF RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15
Mod P00003· EXERCISE AN OPTION2018-08-21+$97,920$193,920IGF::CT::IGF RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15
Mod P00004· EXERCISE AN OPTION2019-08-26+$99,840$293,760RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15
Mod P00005· EXERCISE AN OPTION2020-09-03+$186,000$479,760EXERCISE OPTION YEAR 3. RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15
Mod P00006· EXERCISE AN OPTION2021-06-09+$222,000$701,760EXERCISE OPTION YEAR 4. RADIO PAGER MAINTENANCE FOR VA'S IN VISN 15

Related awards · 6

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
36C25221P0760252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$95,700FY2021
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.