Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA25913F1332· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $77,465 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE

Base award description: IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE

First action · last action
2013-04-01 · 2018-04-01
Transactions
8
First transaction's obligation
$13,064
Base + all options value (sum of deltas)
$77,465
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.

$77,465$0Base award · 2013-04-01 · this action $13,064 · running total $13,064Modification P00001 · 2014-03-05 · this action $13,434 · running total $26,498Modification P00002 · 2015-02-20 · this action $13,834 · running total $40,332Modification P00003 · 2016-03-28 · this action $14,394 · running total $54,726Modification P00004 · 2017-04-01 · this action $15,094 · running total $69,819Modification P00006 · 2017-09-12 · this action -$300 · running total $69,519Modification P00007 · 2018-04-01 · this action $0 · running total $69,519Modification P00008 · 2018-04-01 · this action $7,946 · running total $77,465
  • Base2013-04-01+$13,064= $13,064
  • Mod P000012014-03-05+$13,434= $26,498
  • Mod P000022015-02-20+$13,834= $40,332
  • Mod P000032016-03-28+$14,394= $54,726
  • Mod P000042017-04-01+$15,094= $69,819
  • Mod P000062017-09-12-$300= $69,519
  • Mod P000072018-04-01+$0= $69,519
  • Mod P000082018-04-01+$7,946= $77,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$13,064$13,064IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-03-05+$13,434$26,498IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-02-20+$13,834$40,332IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-03-28+$14,394$54,726IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-04-01+$15,094$69,819IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2017-09-12−$300$69,519IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00007· EXERCISE AN OPTION2018-04-01+$0$69,519IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2018-04-01+$7,946$77,465IGF::OT::IGF PAGING SYSTEM REPAIR AND MAINTENANCE

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 J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920C0185MUMPS AUDIOFAX, INCNETWORK CONTRACT OFFICE 19 (36C259)$7,450FY2020
36C25920C0146HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$171,147FY2020
36C25920F0248TERARECON INCNETWORK CONTRACT OFFICE 19 (36C259)$92,790FY2020
36C25920P0118AGFA HEALTHCARE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$65,866FY2020
36C25920N0006SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$104,695FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1332_3600_GS35F0644P_4730 · retrieved 2026-09-26.