Award recordCONTRACT

DYNATOUCH CORPORATION

PIID 36C24423F0301· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2023· $432 net obligations· UEI UJFJML4RAG48· TX

Description

DYNATOUCH KOISK SOFTWARE

First action · last action
2023-05-10 · 2024-04-16
Transactions
3
First transaction's obligation
$10,585
Base + all options value (sum of deltas)
$34,140
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F306CA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$10,585$0Base award · 2023-05-10 · this action $10,585 · running total $10,585Modification P00001 · 2023-06-13 · this action $0 · running total $10,585Modification P00002 · 2024-04-16 · this action -$10,153 · running total $432
  • Base2023-05-10+$10,585= $10,585
  • Mod P000012023-06-13+$0= $10,585
  • Mod P000022024-04-16-$10,153= $432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-10+$10,585$10,585DYNATOUCH KOISK SOFTWARE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$0$10,585DYNATOUCH KOISK SOFTWARE
Mod P00002· TERMINATE FOR CAUSE2024-04-16−$10,153$432DYNATOUCH KOISK SOFTWARE

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 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
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 J075 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0073FMB FLYBOARD LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,100FY2025
36C24419P0281XEROX CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$646FY2019
VA24416J6712OMNI BUSINESS SYSTEMS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$342,321FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0301_3600_GS35F306CA_4732 · retrieved 2026-09-26.