Award recordCONTRACT

KITZ ELECTRIC & COMMUNICATIONS

PIID VA24917C10249· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2017· $199,547 net obligations· UEI S1WJZ1B972N1· TN

Description

TELECOMMUNICATION

Base award description: TELECOMMUNICATION IGF::OT::IGF

First action · last action
2016-10-01 · 2020-06-28
Transactions
8
First transaction's obligation
$79,040
Base + all options value (sum of deltas)
$363,871
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
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$236,160$0Base award · 2016-10-01 · this action $79,040 · running total $79,040Modification P00001 · 2017-07-17 · this action $0 · running total $79,040Modification P00002 · 2017-10-01 · this action $79,040 · running total $158,080Modification P00003 · 2017-10-02 · this action -$3,040 · running total $155,040Modification P00004 · 2018-08-07 · this action $0 · running total $155,040Modification P00005 · 2018-10-01 · this action $81,120 · running total $236,160Modification P00006 · 2019-10-16 · this action -$36,309 · running total $199,851Modification P00007 · 2020-06-28 · this action -$304 · running total $199,547
  • Base2016-10-01+$79,040= $79,040
  • Mod P000012017-07-17+$0= $79,040
  • Mod P000022017-10-01+$79,040= $158,080
  • Mod P000032017-10-02-$3,040= $155,040
  • Mod P000042018-08-07+$0= $155,040
  • Mod P000052018-10-01+$81,120= $236,160
  • Mod P000062019-10-16-$36,309= $199,851
  • Mod P000072020-06-28-$304= $199,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$79,040$79,040TELECOMMUNICATION IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-07-17+$0$79,040TELECOMMUNICATION IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$79,040$158,080TELECOMMUNICATION IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-10-02−$3,040$155,040TELECOMMUNICATION IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-08-07+$0$155,040TELECOMMUNICATION IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$81,120$236,160TELECOMMUNICATION IGF::OT::IGF
Mod P00006· CLOSE OUT2019-10-16−$36,309$199,851TELECOMMUNICATION
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-06-28−$304$199,547TELECOMMUNICATION

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 S1WJZ1B972N1)

AwardOffice · PSC / listingNet obligationsFY
VA24912C0144621-MOUNTAIN HOME (00621) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$311,776FY2012
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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24920P0746CYNERGY PROFESSIONAL SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$516,990FY2020
36C24920N0009PHILIPS NORTH AMERICA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$709,259FY2020
36C24919F0178CHEMDAQ, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$16,994FY2019
36C24918P0982INTEGRATED COMMUNICATIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$11,098FY2018
VA24918F14142CHEMDAQ, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$10,256FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C10249_3600_-NONE-_-NONE- · retrieved 2026-09-26.