Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA24815F1487· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $76,731 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM

First action · last action
2015-04-02 · 2019-03-18
Transactions
6
First transaction's obligation
$14,016
Base + all options value (sum of deltas)
$76,731
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$76,731$0Base award · 2015-04-02 · this action $14,016 · running total $14,016Modification P00001 · 2016-03-20 · this action $14,717 · running total $28,733Modification P00002 · 2017-03-30 · this action $15,448 · running total $44,181Modification P00003 · 2017-05-31 · this action -$701 · running total $43,480Modification P00004 · 2018-03-22 · this action $16,220 · running total $59,700Modification P00005 · 2019-03-18 · this action $17,031 · running total $76,731
  • Base2015-04-02+$14,016= $14,016
  • Mod P000012016-03-20+$14,717= $28,733
  • Mod P000022017-03-30+$15,448= $44,181
  • Mod P000032017-05-31-$701= $43,480
  • Mod P000042018-03-22+$16,220= $59,700
  • Mod P000052019-03-18+$17,031= $76,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-02+$14,016$14,016IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM
Mod P00001· EXERCISE AN OPTION2016-03-20+$14,717$28,733IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM
Mod P00002· EXERCISE AN OPTION2017-03-30+$15,448$44,181IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM
Mod P00003· CHANGE ORDER2017-05-31−$701$43,480IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM
Mod P00004· EXERCISE AN OPTION2018-03-22+$16,220$59,700IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM
Mod P00005· EXERCISE AN OPTION2019-03-18+$17,031$76,731IGF::OT::IGF - MAINTENANCE OF PAGING SYSTEM

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 J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1256SKYBASE COMMUNICATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,995FY2020
36C24820P1108CONNECTIVITY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$70,875FY2020
36C24819N0544EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,130FY2019
36C24818F4497GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$558,202FY2018
36C24818D0009EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1487_3600_GS35F0644P_4730 · retrieved 2026-09-26.