Award recordCONTRACT

KITZ ELECTRIC & COMMUNICATIONS

PIID VA24912C0144· VHA· 621-MOUNTAIN HOME (00621)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $311,776 net obligations· UEI S1WJZ1B972N1· TN

Description

TELECOMMUNICATIONS SPECIALIST

Base award description: TELECOMMUNICATIONS SPECIALIST IN FUJITSU AND PBX SYSTEMS ON SITE

First action · last action
2012-01-13 · 2017-03-16
Transactions
9
First transaction's obligation
$31,200
Base + all options value (sum of deltas)
$536,416
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$322,400$0Base award · 2012-01-13 · this action $31,200 · running total $31,200Modification P00001 · 2012-10-01 · this action $66,560 · running total $97,760Modification P00002 · 2013-10-01 · this action $70,720 · running total $168,480Modification P00003 · 2014-10-01 · this action $74,880 · running total $243,360Modification P00004 · 2015-09-01 · this action $0 · running total $243,360Modification P00005 · 2015-10-01 · this action $79,040 · running total $322,400Modification P00006 · 2015-10-22 · this action -$3,536 · running total $318,864Modification P00007 · 2016-09-01 · this action -$3,744 · running total $315,120Modification P00009 · 2017-03-16 · this action -$3,344 · running total $311,776
  • Base2012-01-13+$31,200= $31,200
  • Mod P000012012-10-01+$66,560= $97,760
  • Mod P000022013-10-01+$70,720= $168,480
  • Mod P000032014-10-01+$74,880= $243,360
  • Mod P000042015-09-01+$0= $243,360
  • Mod P000052015-10-01+$79,040= $322,400
  • Mod P000062015-10-22-$3,536= $318,864
  • Mod P000072016-09-01-$3,744= $315,120
  • Mod P000092017-03-16-$3,344= $311,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-13+$31,200$31,200TELECOMMUNICATIONS SPECIALIST IN FUJITSU AND PBX SYSTEMS ON SITE
Mod P00001· EXERCISE AN OPTION2012-10-01+$66,560$97,760TELECOMMUNICATIONS SPECIALIST
Mod P00002· EXERCISE AN OPTION2013-10-01+$70,720$168,480TELECOMMUNICATIONS SPECIALIST
Mod P00003· EXERCISE AN OPTION2014-10-01+$74,880$243,360TELECOMMUNICATIONS SPECIALIST
Mod P00004· EXERCISE AN OPTION2015-09-01+$0$243,360TELECOMMUNICATIONS SPECIALIST
Mod P00005· EXERCISE AN OPTION2015-10-01+$79,040$322,400TELECOMMUNICATIONS SPECIALIST
Mod P00006· FUNDING ONLY ACTION2015-10-22−$3,536$318,864TELECOMMUNICATIONS SPECIALIST
Mod P00007· CLOSE OUT2016-09-01−$3,744$315,120TELECOMMUNICATIONS SPECIALIST
Mod P00009· CLOSE OUT2017-03-16−$3,344$311,776TELECOMMUNICATIONS SPECIALIST

Related awards · 8

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 S1WJZ1B972N1)

AwardOffice · PSC / listingNet obligationsFY
VA24917C10249249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$199,547FY2017
V249P0059621-MOUNTAIN HOME · J058 · MAINT-REP OF COMMUNICATION EQ$138,829FY2009
VA249P0059621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$262,634FY2009
V621C80856621S-MOUTAIN HOME SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$200FY2008
VA621C80608621-MOUNTAIN HOME · D304 · ADP SVCS/TELECOMM & TRANSMISSION$3,000FY2008
VA249P0374626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION$0FY2008

Other recipients under J058 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P2933AEG GROUP INC621-MOUNTAIN HOME (00621)$109,991FY2016
VA24915F2525CHEMDAQ, INC.621-MOUNTAIN HOME (00621)$18,633FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.