Award recordCONTRACT

DYNATOUCH CORPORATION

PIID 36C25719C0018· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $58,568 net obligations· UEI UJFJML4RAG48· TX

Description

SERVICE CONTRACT FOR KIOSKS

First action · last action
2018-10-01 · 2022-07-18
Transactions
9
First transaction's obligation
$10,505
Base + all options value (sum of deltas)
$69,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 9 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.

$58,568$0Base award · 2018-10-01 · this action $10,505 · running total $10,505Modification P00001 · 2019-08-19 · this action $0 · running total $10,505Modification P00002 · 2019-10-01 · this action $10,827 · running total $21,332Modification P00003 · 2020-09-21 · this action $0 · running total $21,332Modification P00004 · 2020-10-01 · this action $10,910 · running total $32,242Modification P00005 · 2021-03-23 · this action $1,342 · running total $33,584Modification P00006 · 2021-07-27 · this action $0 · running total $33,584Modification P00008 · 2021-10-01 · this action $12,492 · running total $46,076Modification P00011 · 2022-07-18 · this action $12,492 · running total $58,568
  • Base2018-10-01+$10,505= $10,505
  • Mod P000012019-08-19+$0= $10,505
  • Mod P000022019-10-01+$10,827= $21,332
  • Mod P000032020-09-21+$0= $21,332
  • Mod P000042020-10-01+$10,910= $32,242
  • Mod P000052021-03-23+$1,342= $33,584
  • Mod P000062021-07-27+$0= $33,584
  • Mod P000082021-10-01+$12,492= $46,076
  • Mod P000112022-07-18+$12,492= $58,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$10,505$10,505SERVICE CONTRACT FOR KIOSKS
Mod P00001· EXERCISE AN OPTION2019-08-19+$0$10,505SERVICE CONTRACT FOR KIOSKS
Mod P00002· FUNDING ONLY ACTION2019-10-01+$10,827$21,332SERVICE CONTRACT FOR KIOSKS
Mod P00003· EXERCISE AN OPTION2020-09-21+$0$21,332SERVICE CONTRACT FOR KIOSKS
Mod P00004· FUNDING ONLY ACTION2020-10-01+$10,910$32,242SERVICE CONTRACT FOR KIOSKS
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-03-23+$1,342$33,584SERVICE CONTRACT FOR KIOSKS
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-07-27+$0$33,584SERVICE CONTRACT FOR KIOSKS
Mod P00008· FUNDING ONLY ACTION2021-10-01+$12,492$46,076SERVICE CONTRACT FOR KIOSKS
Mod P00011· EXERCISE AN OPTION2022-07-18+$12,492$58,568SERVICE CONTRACT FOR KIOSKS

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 D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1440ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,252FY2020
36C25720P1069ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,413FY2020
36C25720F0252MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,826FY2020
36C25720N0343CLINICOMP INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,104FY2020
36C25720C0076STANECKI, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$371,698FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.