Description
INTERACTIVE TOUCHSCREEN MAINTENANCE IGF::OT::IGF
First action · last action
2015-10-01 · 2015-10-01
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2015-10-01+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$10,500 | $10,500 | INTERACTIVE TOUCHSCREEN MAINTENANCE IGF::OT::IGF |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2018 |
| VA24417P4989 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,440 | FY2017 |
| VA24517P0013 | 613-MARTINSBURG (00613)(36C613) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,500 | FY2017 |
| VA24514P2381 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2015 |
| VA24414C0333 | 642-PHILADELPHIA (00642)(36C642) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,600 | FY2014 |
| VA25914P4349 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,250 | FY2014 |
Other recipients under D319 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0840 | INNOVATIVE SPORTS TRAINING INC | 512-BALTIMORE | $7,600 | FY2015 |
| VA24513P1450 | DATA INNOVATIONS LLC | 512-BALTIMORE | $9,617 | FY2013 |
| VA24513F0032 | ALVAREZ LLC | 512-BALTIMORE | $269,427 | FY2013 |
| VA24512F1258 | DELL MARKETING L.P. | 512-BALTIMORE | $27,146 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.