Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA25817F0124· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $159,832 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

PAGER SERVICES - DEOBLIGATION OF EXCESS FUNDS

Base award description: IGF::OT::IGF PAGER SERVICES

First action · last action
2017-03-23 · 2021-02-10
Transactions
11
First transaction's obligation
$12,558
Base + all options value (sum of deltas)
$210,066
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 · 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.

$161,926$0Base award · 2017-03-23 · this action $12,558 · running total $12,558Modification P00001 · 2017-08-08 · this action $48,899 · running total $61,458Modification P00002 · 2017-08-24 · this action $0 · running total $61,458Modification P00003 · 2017-10-01 · this action $25,117 · running total $86,575Modification P00004 · 2018-08-27 · this action $0 · running total $86,575Modification P00005 · 2018-10-01 · this action $25,117 · running total $111,692Modification P00006 · 2019-08-15 · this action $0 · running total $111,692Modification P00007 · 2019-10-01 · this action $25,117 · running total $136,809Modification P00008 · 2020-08-24 · this action $0 · running total $136,809Modification P00009 · 2020-10-01 · this action $25,117 · running total $161,926Modification P00010 · 2021-02-10 · this action -$2,093 · running total $159,832
  • Base2017-03-23+$12,558= $12,558
  • Mod P000012017-08-08+$48,899= $61,458
  • Mod P000022017-08-24+$0= $61,458
  • Mod P000032017-10-01+$25,117= $86,575
  • Mod P000042018-08-27+$0= $86,575
  • Mod P000052018-10-01+$25,117= $111,692
  • Mod P000062019-08-15+$0= $111,692
  • Mod P000072019-10-01+$25,117= $136,809
  • Mod P000082020-08-24+$0= $136,809
  • Mod P000092020-10-01+$25,117= $161,926
  • Mod P000102021-02-10-$2,093= $159,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-23+$12,558$12,558IGF::OT::IGF PAGER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-08+$48,899$61,458IGF::OT::IGF PAGER SERVICES
Mod P00002· EXERCISE AN OPTION2017-08-24+$0$61,458IGF::OT::IGF PAGER SERVICES
Mod P00003· FUNDING ONLY ACTION2017-10-01+$25,117$86,575IGF::OT::IGF PAGER SERVICES
Mod P00004· EXERCISE AN OPTION2018-08-27+$0$86,575IGF::OT::IGF PAGER SERVICES
Mod P00005· FUNDING ONLY ACTION2018-10-01+$25,117$111,692IGF::OT::IGF PAGER SERVICES
Mod P00006· EXERCISE AN OPTION2019-08-15+$0$111,692PAGER SERVICES
Mod P00007· FUNDING ONLY ACTION2019-10-01+$25,117$136,809PAGER SERVICES
Mod P00008· EXERCISE AN OPTION2020-08-24+$0$136,809PAGER SERVICES
Mod P00009· FUNDING ONLY ACTION2020-10-01+$25,117$161,926PAGER SERVICES
Mod P00010· FUNDING ONLY ACTION2021-02-10−$2,093$159,832PAGER SERVICES - DEOBLIGATION OF EXCESS FUNDS

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820P0150LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC258-NETWORK CNTRCT OFF 22G (36C258)$6,783FY2020
VA25817P1964MEDICOM TECHNOLOGIES INC258-NETWORK CNTRCT OFF 22G (36C258)$0FY2017
VA25816J0284COX COMMUNICATIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$28,217FY2016
VA25815F1780SPOK INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,824FY2015
VA25814F0627SPOK INC.258-NETWORK CNTRCT OFF 22G (36C258)$10,820FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F0124_3600_GS35F0644P_4730 · retrieved 2026-09-26.