Award recordCONTRACT

INTERACTIVE TOUCHSCREEN SOLUTIONS, INC.

PIID VA24514P2381· VHA· 512-BALTIMORE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $10,500 net obligations· UEI JJ3JSTN4QKG9· MD

Description

IGF::OT::IGF MAINTENANCE ON INTERACTIVE TOUCH SCREENS

First action · last action
2014-10-14 · 2014-10-14
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$10,500$0Base award · 2014-10-14 · this action $10,500 · running total $10,500
  • Base2014-10-14+$10,500= $10,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-14+$10,500$10,500IGF::OT::IGF MAINTENANCE ON INTERACTIVE TOUCH SCREENS

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
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
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 J065 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0098ALLEN-MITCHELL & COMPANY512-BALTIMORE$3,950FY2016
VA24516P0022PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.512-BALTIMORE$35,760FY2016
VA24515P0822TECNIPLAST USA, INC.512-BALTIMORE$15,653FY2016
VA24515P1099OLYMPUS AMERICA INC512-BALTIMORE$9,444FY2015
VA24515F1124SIEMENS INDUSTRY INC512-BALTIMORE$106,789FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2381_3600_-NONE-_-NONE- · retrieved 2026-09-26.