Award recordCONTRACT

DYNATOUCH CORPORATION

PIID 36C25222F0112· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS· FY2022· $21,289 net obligations· UEI UJFJML4RAG48· TX

Description

EXERCISE OY4 DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT

Base award description: DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT

First action · last action
2022-02-01 · 2026-01-20
Transactions
5
First transaction's obligation
$5,745
Base + all options value (sum of deltas)
$21,289
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 · 5 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.

$21,289$0Base award · 2022-02-01 · this action $5,745 · running total $5,745Modification P00001 · 2022-12-14 · this action $3,744 · running total $9,489Modification P00002 · 2023-12-21 · this action $3,856 · running total $13,345Modification P00003 · 2025-01-31 · this action $3,972 · running total $17,317Modification P00004 · 2026-01-20 · this action $3,972 · running total $21,289
  • Base2022-02-01+$5,745= $5,745
  • Mod P000012022-12-14+$3,744= $9,489
  • Mod P000022023-12-21+$3,856= $13,345
  • Mod P000032025-01-31+$3,972= $17,317
  • Mod P000042026-01-20+$3,972= $21,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-01+$5,745$5,745DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2022-12-14+$3,744$9,489EXERCISE OY1 DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2023-12-21+$3,856$13,345EXERCISE OY2 DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2025-01-31+$3,972$17,317EXERCISE OY3 DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT
Mod P00004· EXERCISE AN OPTION2026-01-20+$3,972$21,289EXERCISE OY4 DYNATOUCH KIOSKS ANNUAL MAINTENANCE AND SUPPORT

Related awards · 8

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 DE10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0323GOVSMART, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$99,596FY2026
36C25226F0018GOVSMART, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,692FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222F0112_3600_GS35F306CA_4732 · retrieved 2026-09-26.