Award recordCONTRACT

INTERACTIVE TOUCHSCREEN SOLUTIONS, INC.

PIID VA24414C0333· VHA· 642-PHILADELPHIA (00642)(36C642)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $19,600 net obligations· UEI JJ3JSTN4QKG9· MD

Description

IGF::OT::IGF - WAYFINDING KIOSKS SERVICE

First action · last action
2014-09-22 · 2017-08-29
Transactions
4
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$58,800
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$19,600$0Base award · 2014-09-22 · this action $4,900 · running total $4,900Modification P00001 · 2015-07-30 · this action $4,900 · running total $9,800Modification P00002 · 2016-09-01 · this action $4,900 · running total $14,700Modification P00003 · 2017-08-29 · this action $4,900 · running total $19,600
  • Base2014-09-22+$4,900= $4,900
  • Mod P000012015-07-30+$4,900= $9,800
  • Mod P000022016-09-01+$4,900= $14,700
  • Mod P000032017-08-29+$4,900= $19,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$4,900$4,900IGF::OT::IGF - WAYFINDING KIOSKS SERVICE
Mod P00001· EXERCISE AN OPTION2015-07-30+$4,900$9,800IGF::OT::IGF - WAYFINDING KIOSKS SERVICE
Mod P00002· EXERCISE AN OPTION2016-09-01+$4,900$14,700IGF::OT::IGF - WAYFINDING KIOSKS SERVICE
Mod P00003· EXERCISE AN OPTION2017-08-29+$4,900$19,600IGF::OT::IGF - WAYFINDING KIOSKS SERVICE

Related awards · 6

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 JJ3JSTN4QKG9)

AwardOffice · PSC / listingNet obligationsFY
36C24518C0127245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,500FY2018
VA24417P4989244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$11,440FY2017
VA24517P0013613-MARTINSBURG (00613)(36C613) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,500FY2017
VA24515P0965512-BALTIMORE · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,500FY2016
VA24514P2381512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,500FY2015
VA25914P4349NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.