Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA24813F0409· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $103,872 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

OTHER FUNCTIONS IGF::OT::IGF PAGER SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF OTHER FUNCTIONS PAGER SYSTEM MAINTENANCE

First action · last action
2012-11-20 · 2016-12-01
Transactions
6
First transaction's obligation
$15,536
Base + all options value (sum of deltas)
$172,426
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$103,872$0Base award · 2012-11-20 · this action $15,536 · running total $15,536Modification P00001 · 2013-12-01 · this action $16,313 · running total $31,848Modification P00002 · 2014-12-01 · this action $17,128 · running total $48,976Modification P00003 · 2014-12-10 · this action $17,128 · running total $66,105Modification P00005 · 2015-11-10 · this action $17,985 · running total $84,089Modification P00006 · 2016-12-01 · this action $19,783 · running total $103,872
  • Base2012-11-20+$15,536= $15,536
  • Mod P000012013-12-01+$16,313= $31,848
  • Mod P000022014-12-01+$17,128= $48,976
  • Mod P000032014-12-10+$17,128= $66,105
  • Mod P000052015-11-10+$17,985= $84,089
  • Mod P000062016-12-01+$19,783= $103,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-20+$15,536$15,536IGF::OT::IGF OTHER FUNCTIONS PAGER SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-12-01+$16,313$31,848OTHER FUNCTIONS IGF::OT::IGF PAGER SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-12-01+$17,128$48,976OTHER FUNCTIONS IGF::OT::IGF PAGER SYSTEM MAINTENANCE
Mod P00003· CHANGE ORDER2014-12-10+$17,128$66,105OTHER FUNCTIONS IGF::OT::IGF PAGER SYSTEM MAINTENANCE
Mod P00005· CHANGE ORDER2015-11-10+$17,985$84,089OTHER FUNCTIONS IGF::OT::IGF PAGER SYSTEM MAINTENANCE
Mod P00006· EXERCISE AN OPTION2016-12-01+$19,783$103,872OTHER FUNCTIONS IGF::OT::IGF PAGER 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 J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0409_3600_GS35F0644P_4730 · retrieved 2026-09-26.