Award recordCONTRACT

INTERACTIVE TOUCHSCREEN SOLUTIONS, INC.

PIID VA24417P4989· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $11,440 net obligations· UEI JJ3JSTN4QKG9· MD

Description

SOFTWARE

Base award description: IGF::OT::IGF SOFTWARE

First action · last action
2017-07-27 · 2020-07-14
Transactions
2
First transaction's obligation
$12,490
Base + all options value (sum of deltas)
$11,440
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$12,490$0Base award · 2017-07-27 · this action $12,490 · running total $12,490Modification P00001 · 2020-07-14 · this action -$1,050 · running total $11,440
  • Base2017-07-27+$12,490= $12,490
  • Mod P000012020-07-14-$1,050= $11,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-27+$12,490$12,490IGF::OT::IGF SOFTWARE
Mod P00001· CLOSE OUT2020-07-14−$1,050$11,440SOFTWARE

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 JJ3JSTN4QKG9)

AwardOffice · PSC / listingNet obligationsFY
36C24518C0127245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,500FY2018
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
VA24414C0333642-PHILADELPHIA (00642)(36C642) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$19,600FY2014
VA25914P4349NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,250FY2014

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4989_3600_-NONE-_-NONE- · retrieved 2026-09-26.