Award recordCONTRACT

TURN-KEY TECHNOLOGIES, INC.

PIID VA70117P1322· VA Staff Offices· PCAC ACTIVATIONS (36A776)· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2017· $101,163 net obligations· UEI ZUW1AEPNK3D9· NJ

Description

CODE BLUE PAGER SYSTEM FOR NEW DENVER VAMC

Base award description: IGF::OT::IGF - CODE BLUE PAGER SYSTEM FOR NEW DENVER VAMC

First action · last action
2017-09-27 · 2019-07-18
Transactions
3
First transaction's obligation
$103,116
Base + all options value (sum of deltas)
$141,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$103,116$0Base award · 2017-09-27 · this action $103,116 · running total $103,116Modification P00001 · 2018-07-09 · this action $0 · running total $103,116Modification P00002 · 2019-07-18 · this action -$1,953 · running total $101,163
  • Base2017-09-27+$103,116= $103,116
  • Mod P000012018-07-09+$0= $103,116
  • Mod P000022019-07-18-$1,953= $101,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$103,116$103,116IGF::OT::IGF - CODE BLUE PAGER SYSTEM FOR NEW DENVER VAMC
Mod P00001· CHANGE ORDER2018-07-09+$0$103,116IGF::OT::IGF - CODE BLUE PAGER SYSTEM FOR NEW DENVER VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-18−$1,953$101,163CODE BLUE PAGER SYSTEM FOR NEW DENVER VAMC

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1322_3600_-NONE-_-NONE- · retrieved 2026-09-26.