Award recordCONTRACT

DAVIES TECHNOLOGIES, INC

PIID VA25916P2675· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $69,941 net obligations· UEI J7W9RSNTY2P3· UT

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES THE NURSING CALL SYSTEM AT THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2016-04-14 · 2019-03-21
Transactions
2
First transaction's obligation
$69,941
Base + all options value (sum of deltas)
$69,941
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 2 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.

$69,941$0Base award · 2016-04-14 · this action $69,941 · running total $69,941Modification P00001 · 2019-03-21 · this action $0 · running total $69,941
  • Base2016-04-14+$69,941= $69,941
  • Mod P000012019-03-21+$0= $69,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-14+$69,941$69,941IGF::OT::IGF EMERGENCY REPAIR SERVICES THE NURSING CALL SYSTEM AT THE SALT LAKE CITY HEALTH CARE SYSTEM.
Mod P00001· CLOSE OUT2019-03-21+$0$69,941IGF::OT::IGF EMERGENCY REPAIR SERVICES THE NURSING CALL SYSTEM AT THE SALT LAKE CITY HEALTH CARE SYSTEM.

Related awards · 9

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 J7W9RSNTY2P3)

AwardOffice · PSC / listingNet obligationsFY
VA25917P6268NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$142,193FY2017
V654P90837654S-RENO SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ$4,970FY2009
VA654P90837654-RENO · 5963 · ELECTRONIC MODULES$4,970FY2009
V654A80109654S-RENO SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$6,300FY2008

Other recipients under N059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0194ACCESSIBILITY SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$14,000FY2026
36C25925P0480LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,650FY2025
36C25925F0154STAR TELECOMMUNICATIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$24,919FY2025
36C25924P0845RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$66,208FY2024
36C25923P1334ASPIRE TECHNOLOGY SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$52,763FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2675_3600_-NONE-_-NONE- · retrieved 2026-09-26.