Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA24913F0416· VHA· 596-LEXINGTON(00596)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $124,092 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.

Base award description: IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER. 3/4/16 CORRECTING RECORD TO FORCE PSC AND NAICS TO MODIFICATION. CW

First action · last action
2012-10-29 · 2016-10-01
Transactions
11
First transaction's obligation
$19,549
Base + all options value (sum of deltas)
$124,092
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 · 11 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.

$124,092$0Base award · 2012-10-29 · this action $19,549 · running total $19,549Modification P00001 · 2013-10-01 · this action $22,925 · running total $42,474Modification P00002 · 2014-08-26 · this action $0 · running total $42,474Modification P00003 · 2014-08-29 · this action $0 · running total $42,474Modification P00004 · 2014-10-01 · this action $24,645 · running total $67,119Modification P00005 · 2015-09-14 · this action $0 · running total $67,119Modification P00006 · 2015-10-01 · this action $26,493 · running total $93,612Modification P00007 · 2016-02-26 · this action -$24,493 · running total $69,119Modification P00008 · 2016-03-11 · this action $26,493 · running total $95,612Modification P00009 · 2016-09-30 · this action $0 · running total $95,612Modification P00010 · 2016-10-01 · this action $28,480 · running total $124,092
  • Base2012-10-29+$19,549= $19,549
  • Mod P000012013-10-01+$22,925= $42,474
  • Mod P000022014-08-26+$0= $42,474
  • Mod P000032014-08-29+$0= $42,474
  • Mod P000042014-10-01+$24,645= $67,119
  • Mod P000052015-09-14+$0= $67,119
  • Mod P000062015-10-01+$26,493= $93,612
  • Mod P000072016-02-26-$24,493= $69,119
  • Mod P000082016-03-11+$26,493= $95,612
  • Mod P000092016-09-30+$0= $95,612
  • Mod P000102016-10-01+$28,480= $124,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-29+$19,549$19,549IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER. 3/4/16 CORRECTING RECORD TO FORC…
Mod P00001· EXERCISE AN OPTION2013-10-01+$22,925$42,474IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00002· CHANGE ORDER2014-08-26+$0$42,474IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-29+$0$42,474IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2014-10-01+$24,645$67,119IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00005· EXERCISE AN OPTION2015-09-14+$0$67,119IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00006· FUNDING ONLY ACTION2015-10-01+$26,493$93,612IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-02-26−$24,493$69,119IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00008· FUNDING ONLY ACTION2016-03-11+$26,493$95,612IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-09-30+$0$95,612IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.
Mod P00010· EXERCISE AN OPTION2016-10-01+$28,480$124,092IGF::OT::IGF MAINTENANCE SERVICES FOR PAGERS FOR LEXINGTON VA MEDICAL CENTER.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0416_3600_GS35F0644P_4730 · retrieved 2026-09-26.