Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA24915F11266· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2015· $97,646 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE EXERCISE OF OPTION YEAR 2. FUND OPTION YEAR 2.

Base award description: IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE

First action · last action
2014-10-01 · 2018-10-01
Transactions
8
First transaction's obligation
$17,580
Base + all options value (sum of deltas)
$97,646
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0644P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 8 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.

$97,646$0Base award · 2014-10-01 · this action $17,580 · running total $17,580Modification P00001 · 2015-09-01 · this action $0 · running total $17,580Modification P00002 · 2015-10-01 · this action $18,459 · running total $36,039Modification P00003 · 2016-09-28 · this action $0 · running total $36,039Modification P00004 · 2016-10-01 · this action $19,381 · running total $55,420Modification P00005 · 2017-10-01 · this action $20,350 · running total $75,770Modification P00006 · 2018-09-19 · this action $0 · running total $75,770Modification P00007 · 2018-10-01 · this action $21,876 · running total $97,646
  • Base2014-10-01+$17,580= $17,580
  • Mod P000012015-09-01+$0= $17,580
  • Mod P000022015-10-01+$18,459= $36,039
  • Mod P000032016-09-28+$0= $36,039
  • Mod P000042016-10-01+$19,381= $55,420
  • Mod P000052017-10-01+$20,350= $75,770
  • Mod P000062018-09-19+$0= $75,770
  • Mod P000072018-10-01+$21,876= $97,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$17,580$17,580IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE
Mod P00001· EXERCISE AN OPTION2015-09-01+$0$17,580IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE
Mod P00002· FUNDING ONLY ACTION2015-10-01+$18,459$36,039IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE
Mod P00003· EXERCISE AN OPTION2016-09-28+$0$36,039IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE EXERCISE OF OPTION YEAR 2.
Mod P00004· FUNDING ONLY ACTION2016-10-01+$19,381$55,420IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE EXERCISE OF OPTION YEAR 2. FUND OPTION YEAR 2.
Mod P00005· EXERCISE AN OPTION2017-10-01+$20,350$75,770IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE EXERCISE OF OPTION YEAR 2. FUND OPTION YEAR 2.
Mod P00006· EXERCISE AN OPTION2018-09-19+$0$75,770IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE EXERCISE OF OPTION YEAR 2. FUND OPTION YEAR 2.
Mod P00007· EXERCISE AN OPTION2018-10-01+$21,876$97,646IGF::OT::IGF MAINTENANCE ON PAGING SYSTEM VAMC LOUISVILLE EXERCISE OF OPTION YEAR 2. FUND OPTION YEAR 2.

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 R426 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0019CENTRAL ASSOCIATION FOR THE BLIND, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$599,509FY2026
36C24926N0169BOBBY DODD INSTITUTE, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$928,211FY2026
36C24926N0066EMPLOYMENT SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$737,956FY2026
36C24925P0125DSI DISTRIBUTING INC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,019FY2025
36C24925N0103BOBBY DODD INSTITUTE, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$903,546FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F11266_3600_GS35F0644P_4730 · retrieved 2026-09-26.