Award recordCONTRACT

IWA TECHNICAL SERVICES, INC

PIID VA25514C0160· VHA· 255-NETWORK CONTRACT OFFICE 15· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2014· $31,000 net obligations· UEI SJH9AF6SG6W3· TX

Description

CUSTOM PAGING SYSTEM FOR THE EVANSVILLE HEALTHCARE CENTER THAT CONNECTS TO THE MARION VAMC

First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$31,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 1 transaction

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.

$31,000$0Base award · 2014-04-30 · this action $31,000 · running total $31,000
  • Base2014-04-30+$31,000= $31,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-30+$31,000$31,000CUSTOM PAGING SYSTEM FOR THE EVANSVILLE HEALTHCARE CENTER THAT CONNECTS TO THE MARION VAMC

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 SJH9AF6SG6W3)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0401252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$32,822FY2024
36C25221P0915252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$95,400FY2021
36C25221P0760252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$95,700FY2021
36C25220P1017252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$151,195FY2020
36C25520P0499255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$27,900FY2020
36C25620C0096256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$73,200FY2020

Other recipients under 5805 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F2076AATD LLC255-NETWORK CONTRACT OFFICE 15$3,582FY2016
VA25516F2028NAMTEK CORP.255-NETWORK CONTRACT OFFICE 15$5,886FY2016
VA25516F1929COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,567FY2016
VA25515F4023FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15$3,089FY2015
VA25515F3460RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$3,053FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.