Award recordCONTRACT

DYNATOUCH CORPORATION

PIID 36C10A20N0008· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2020· $88,799 net obligations· UEI UJFJML4RAG48· TX

Description

NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE SERVICES

First action · last action
2020-01-10 · 2021-04-09
Transactions
3
First transaction's obligation
$90,227
Base + all options value (sum of deltas)
$88,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10A18D0008
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.

$90,227$0Base award · 2020-01-10 · this action $90,227 · running total $90,227Modification P00001 · 2020-11-06 · this action -$165 · running total $90,062Modification P00002 · 2021-04-09 · this action -$1,263 · running total $88,799
  • Base2020-01-10+$90,227= $90,227
  • Mod P000012020-11-06-$165= $90,062
  • Mod P000022021-04-09-$1,263= $88,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-10+$90,227$90,227NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-06−$165$90,062NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2021-04-09−$1,263$88,799NATIONAL CEMETERY ADMINISTRATION KIOSKS INSTALLATION AND MAINTENANCE SERVICES

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 UJFJML4RAG48)

AwardOffice · PSC / listingNet obligationsFY
36C10A24N0017TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$79,571FY2024
36C10A24N0018TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$174,246FY2024
36C24423F0301244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$432FY2023
36C10A23N0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$171,162FY2023
36C10A23N0014TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$0FY2023
36C10A23N0015TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$47,585FY2023

Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A20F0334FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$486,666FY2020
36C10A20F0305MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$8,177,961FY2020
36C10A20F0292MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$67,899FY2020
36C10A20F0265FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,295,617FY2020
36C10A20F0281FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$106,337FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A20N0008_3600_36C10A18D0008_3600 · retrieved 2026-09-26.