Award recordCONTRACT

IWA TECHNICAL SERVICES, INC

PIID VA69D13C0171· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $41,700 net obligations· UEI SJH9AF6SG6W3· TX

Description

RADIO PAGING SYSTEM FOR THE VA HINES, HINES, IL

First action · last action
2013-05-10 · 2013-07-17
Transactions
2
First transaction's obligation
$36,700
Base + all options value (sum of deltas)
$41,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$41,700$0Base award · 2013-05-10 · this action $36,700 · running total $36,700Modification P00001 · 2013-07-17 · this action $5,000 · running total $41,700
  • Base2013-05-10+$36,700= $36,700
  • Mod P000012013-07-17+$5,000= $41,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-10+$36,700$36,700RADIO PAGING SYSTEM FOR THE VA HINES, HINES, IL
Mod P00001· FUNDING ONLY ACTION2013-07-17+$5,000$41,700RADIO PAGING SYSTEM FOR THE VA HINES, HINES, IL

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 SJH9AF6SG6W3)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0401252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$32,822FY2024
36C25221P0915252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$95,400FY2021
36C25221P0760252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$95,700FY2021
36C25220P1017252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$151,195FY2020
36C25520P0499255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$27,900FY2020
36C25620C0096256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$73,200FY2020

Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2084FERBAK, INC.69D-NETWORK CONTRACT OFFICE 12$6,490FY2016
VA69D15P5726CHICAGO COMMUNICATIONS, L.L.C69D-NETWORK CONTRACT OFFICE 12$13,995FY2015
VA69D13P5665AEG GROUP INC69D-NETWORK CONTRACT OFFICE 12$41,327FY2013
VA69D13F3937PIVIUM, INC69D-NETWORK CONTRACT OFFICE 12$25,944FY2013
VA69D13F4950EHI LTD OF VIRGINIA69D-NETWORK CONTRACT OFFICE 12$6,245FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.