Award recordCONTRACT

DYNATOUCH CORPORATION

PIID 36C10A24N0017· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)· FY2024· $79,571 net obligations· UEI UJFJML4RAG48· TX

Description

DELIVERY ORDER FOR REPLACEMENT PARTS AND INSTALLATION ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLATION AND MAINTENANCE SERVICE

First action · last action
2024-01-24 · 2025-03-04
Transactions
2
First transaction's obligation
$165,711
Base + all options value (sum of deltas)
$79,571
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10A23D0002
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$165,711$0Base award · 2024-01-24 · this action $165,711 · running total $165,711Modification P00001 · 2025-03-04 · this action -$86,140 · running total $79,571
  • Base2024-01-24+$165,711= $165,711
  • Mod P000012025-03-04-$86,140= $79,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-24+$165,711$165,711DELIVERY ORDER FOR REPLACEMENT PARTS AND INSTALLATION ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLAT…
Mod P00001· FUNDING ONLY ACTION2025-03-04−$86,140$79,571DELIVERY ORDER FOR REPLACEMENT PARTS AND INSTALLATION ISSUED AGAINST SINGLE AWARD IDIQ FOR NCA KIOSK INSTALLAT…

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
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
36C10A23N0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$68,085FY2023

Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A25F0023VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,997,382FY2025
36C10A25N0016BARTON ROGERS GROUP LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$79,350FY2025
36C10A25N0007BARTON ROGERS GROUP LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$154,382FY2025
36C10A24N0054BARTON ROGERS GROUP LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$20,150FY2024
36C10A24N0055BARTON ROGERS GROUP LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$20,150FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A24N0017_3600_36C10A23D0002_3600 · retrieved 2026-09-26.