Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA246P0422· VHA· 246-NETWORK CONTRACTING OFFICE 6· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2009· $75,056 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

POCKET PAGING SYSTEM MAINTENANCE

First action · last action
2009-04-01 · 2013-05-10
Transactions
9
First transaction's obligation
$6,240
Base + all options value (sum of deltas)
$115,621
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$75,056$0Base award · 2009-04-01 · this action $6,240 · running total $6,240Modification 2 · 2009-10-01 · this action $12,480 · running total $18,720Modification 1 · 2010-04-01 · this action $0 · running total $18,720Modification 3 · 2011-04-01 · this action $15,787 · running total $34,507Modification 4 · 2011-07-20 · this action $6,864 · running total $41,371Modification P00005 · 2012-04-01 · this action $24,607 · running total $65,978Modification P00006 · 2012-10-01 · this action $9,078 · running total $75,056Modification P00007 · 2013-02-14 · this action $0 · running total $75,056Modification P00008 · 2013-05-10 · this action $0 · running total $75,056
  • Base2009-04-01+$6,240= $6,240
  • Mod 22009-10-01+$12,480= $18,720
  • Mod 12010-04-01+$0= $18,720
  • Mod 32011-04-01+$15,787= $34,507
  • Mod 42011-07-20+$6,864= $41,371
  • Mod P000052012-04-01+$24,607= $65,978
  • Mod P000062012-10-01+$9,078= $75,056
  • Mod P000072013-02-14+$0= $75,056
  • Mod P000082013-05-10+$0= $75,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-01+$6,240$6,240POCKET PAGING SYSTEM MAINTENANCE
Mod 2· FUNDING ONLY ACTION2009-10-01+$12,480$18,720POCKET PAGING SYSTEM MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-04-01+$0$18,720POCKET PAGING SYSTEM MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-04-01+$15,787$34,507POCKET PAGING SYSTEM MAINTENANCE
Mod 4· FUNDING ONLY ACTION2011-07-20+$6,864$41,371POCKET PAGING SYSTEM MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2012-04-01+$24,607$65,978POCKET PAGING SYSTEM MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2012-10-01+$9,078$75,056POCKET PAGING SYSTEM MAINTENANCE
Mod P00007· CHANGE ORDER2013-02-14+$0$75,056POCKET PAGING SYSTEM MAINTENANCE
Mod P00008· CHANGE ORDER2013-05-10+$0$75,056POCKET PAGING SYSTEM MAINTENANCE

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 D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P7552LEAD TECHNOLOGIES, INC246-NETWORK CONTRACTING OFFICE 6$12,422FY2015
VA24614F4317COMPUTRITION, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2014
VA24614P3299TYTO ATHENE, LLC246-NETWORK CONTRACTING OFFICE 6$9,772FY2014
VA24614F2182STANDARD COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$25,658FY2014
VA24614F8520CELLCO PARTNERSHIP246-NETWORK CONTRACTING OFFICE 6$3,824FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.