Award recordCONTRACT

TECH SYSTEMS, INC.

PIID VA247P0386· VHA· 247-NETWORK CONTRACT OFFICE 7· 5963 · ELECTRONIC MODULES· FY2008· $74,379 net obligations· UEI DE95LCHLG517· GA

Description

VIDEO MONITORING SYSTEM

First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$74,379
Base + all options value (sum of deltas)
$74,379
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
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 1 transaction

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.

$74,379$0Base award · 2008-03-06 · this action $74,379 · running total $74,379
  • Base2008-03-06+$74,379= $74,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-06+$74,379$74,379VIDEO MONITORING SYSTEM

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 DE95LCHLG517)

AwardOffice · PSC / listingNet obligationsFY
VA118A12C0023TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$186,470FY2012
VA118A110036TECHNOLOGY ACQUISITION CENTER - AUSTIN · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$52,019FY2011
VA798A11F0889TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7010 · ADPE SYSTEM CONFIGURATION$434,628FY2011
VA798A100037TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6110 · ELECTRICAL CONTROL EQUIPMENT$2,498FY2010
V557P92771557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,000FY2009
VA247P0948247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$122,298FY2009

Other recipients under 5963 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P3461MICROTECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7$54,779FY2014
VA24714P1273NOLDUS INFORMATION TECHNOLOGY, INC.247-NETWORK CONTRACT OFFICE 7$7,520FY2014
VA247P0116HP INC.247-NETWORK CONTRACT OFFICE 7$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.