Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA24614F8358· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $102,352 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

PAGING TERMINAL MAINTENANCE

Base award description: IGF::OT::IGF PAGING TERMINAL MAINTENANCE

First action · last action
2013-10-01 · 2020-04-11
Transactions
8
First transaction's obligation
$19,708
Base + all options value (sum of deltas)
$208,654
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 · 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.

$106,301$0Base award · 2013-10-01 · this action $19,708 · running total $19,708Modification P00001 · 2014-10-01 · this action $20,333 · running total $40,041Modification P00002 · 2015-10-01 · this action $3,516 · running total $43,557Modification P00003 · 2015-12-11 · this action $17,578 · running total $61,135Modification P00004 · 2016-10-01 · this action $22,073 · running total $83,208Modification P00005 · 2017-10-01 · this action $23,093 · running total $106,301Modification P00006 · 2019-04-25 · this action -$100 · running total $106,201Modification P00007 · 2020-04-11 · this action -$3,849 · running total $102,352
  • Base2013-10-01+$19,708= $19,708
  • Mod P000012014-10-01+$20,333= $40,041
  • Mod P000022015-10-01+$3,516= $43,557
  • Mod P000032015-12-11+$17,578= $61,135
  • Mod P000042016-10-01+$22,073= $83,208
  • Mod P000052017-10-01+$23,093= $106,301
  • Mod P000062019-04-25-$100= $106,201
  • Mod P000072020-04-11-$3,849= $102,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$19,708$19,708IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-10-01+$20,333$40,041IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-10-01+$3,516$43,557IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2015-12-11+$17,578$61,135IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00004· EXERCISE AN OPTION2016-10-01+$22,073$83,208IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00005· EXERCISE AN OPTION2017-10-01+$23,093$106,301IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-25−$100$106,201IGF::OT::IGF PAGING TERMINAL MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-11−$3,849$102,352PAGING TERMINAL MAINTENANCE

Related awards · 10

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24617P1997TWO WAY RADIO OF CAROLINA, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$131,040FY2017
VA24617F0051HICAPS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,590FY2017
VA24616P6167TWO WAY RADIO OF CAROLINA, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,850FY2016
VA246P0669TWO WAY RADIO OF CAROLINA, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$99,869FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F8358_3600_GS35F0644P_4730 · retrieved 2026-09-26.