Award recordCONTRACT

JTSI, INC

PIID VA459C99141· VHA· 261-NETWORK CONTRACT OFFICE 21· N099 · INSTALL OF MISC EQ· FY2010· $284,912 net obligations· UEI YU2VY15A9A48· HI

Description

INSTALL WANDER MANAGEMENT SYSTEM, NEW VIDEO CAMERAS

First action · last action
2009-11-13 · 2009-11-13
Transactions
2
First transaction's obligation
$284,912
Base + all options value (sum of deltas)
$284,912
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4954G
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$284,912$0Base award · 2009-11-13 · this action $284,912 · running total $284,912Modification 1 · 2009-11-13 · this action $0 · running total $284,912
  • Base2009-11-13+$284,912= $284,912
  • Mod 12009-11-13+$0= $284,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-13+$284,912$284,912INSTALL WANDER MANAGEMENT SYSTEM, NEW VIDEO CAMERAS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-11-13+$0$284,912INSTALL WANDER MANAGEMENT SYSTEM, NEW VIDEO CAMERAS

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 YU2VY15A9A48)

AwardOffice · PSC / listingNet obligationsFY
V459C04112459S-HONOLULU SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$24,850FY2010
VA459A00187261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$147,614FY2010
V459C94157459S-HONOLULU SMALL PURCHASE · S211 · SURVEILLANCE SERVICES$310,300FY2009
VA459C94157261-NETWORK CONTRACT OFFICE 21 · 5810 · COMM SECURITY EQ & COMPS$310,300FY2009

Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0928ERGOSAFE PRODUCTS, LLC261-NETWORK CONTRACT OFFICE 21$7,252FY2016
VA26115J3148TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$66,648FY2015
VA26115P2084BEST HVAC, INC261-NETWORK CONTRACT OFFICE 21$34,227FY2015
VA26114P3322CHUDY GROUP LLC261-NETWORK CONTRACT OFFICE 21$5,600FY2014
VA26114P2552EVER-GREEN COMMUNICATIONS SERVICES, INC261-NETWORK CONTRACT OFFICE 21$20,991FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C99141_3600_GS35F4954G_4730 · retrieved 2026-09-26.