Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA25714F0256· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $161,917 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

IN-HOUSE PAGING SERVICES; DECREASE FUNDS ON PO'S, INCREASE CONTRACT VALUE FOR CONTRACT/ORDER CLOSEOUT.

Base award description: IGF::OT::IGF ADP SERVICE

First action · last action
2013-10-01 · 2019-07-25
Transactions
8
First transaction's obligation
$28,774
Base + all options value (sum of deltas)
$161,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
32
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.

$161,917$0Base award · 2013-10-01 · this action $28,774 · running total $28,774Modification P00001 · 2014-10-01 · this action $30,504 · running total $59,279Modification P00002 · 2015-10-01 · this action $32,297 · running total $91,575Modification P00003 · 2016-08-31 · this action $0 · running total $91,575Modification P00004 · 2016-10-13 · this action $34,151 · running total $125,726Modification P00005 · 2017-08-22 · this action $0 · running total $125,726Modification P00006 · 2017-10-31 · this action $36,190 · running total $161,916Modification P00007 · 2019-07-25 · this action $1 · running total $161,917
  • Base2013-10-01+$28,774= $28,774
  • Mod P000012014-10-01+$30,504= $59,279
  • Mod P000022015-10-01+$32,297= $91,575
  • Mod P000032016-08-31+$0= $91,575
  • Mod P000042016-10-13+$34,151= $125,726
  • Mod P000052017-08-22+$0= $125,726
  • Mod P000062017-10-31+$36,190= $161,916
  • Mod P000072019-07-25+$1= $161,917
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$28,774$28,774IGF::OT::IGF ADP SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-01+$30,504$59,279IGF::OT::IGF ADP SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-01+$32,297$91,575IGF::OT::IGF ADP SERVICE
Mod P00003· EXERCISE AN OPTION2016-08-31+$0$91,575IGF::OT::IGF ADP SERVICE
Mod P00004· FUNDING ONLY ACTION2016-10-13+$34,151$125,726IGF::OT::IGF ADP SERVICE
Mod P00005· EXERCISE AN OPTION2017-08-22+$0$125,726IGF::OT::IGF ADP SERVICE
Mod P00006· FUNDING ONLY ACTION2017-10-31+$36,190$161,916IGF::OT::IGF ADP SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25+$1$161,917IN-HOUSE PAGING SERVICES; DECREASE FUNDS ON PO'S, INCREASE CONTRACT VALUE FOR CONTRACT/ORDER CLOSEOUT.

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 D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1400SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,198FY2020
36C25720P0303TELE TOWN HALL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
VA25717F2821EPOCH CONCEPTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$856,317FY2017
VA25717P1353CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$191,316FY2017
VA25717F1143SPOK INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,552FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0256_3600_GS35F0644P_4730 · retrieved 2026-09-26.