Award recordCONTRACT

DYNATOUCH CORPORATION

PIID VA24817C0101· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $5,591 net obligations· UEI UJFJML4RAG48· TX

Description

OY1 FULL SERVICE&SUPPORT FOR KIOSKS

Base award description: IGF::OT::IGF MAINTENANCE KIOSKS

First action · last action
2017-05-04 · 2018-01-09
Transactions
3
First transaction's obligation
$3,165
Base + all options value (sum of deltas)
$13,961
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$5,591$0Base award · 2017-05-04 · this action $3,165 · running total $3,165Modification P00001 · 2017-06-08 · this action -$1,279 · running total $1,886Modification P00002 · 2018-01-09 · this action $3,705 · running total $5,591
  • Base2017-05-04+$3,165= $3,165
  • Mod P000012017-06-08-$1,279= $1,886
  • Mod P000022018-01-09+$3,705= $5,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-04+$3,165$3,165IGF::OT::IGF MAINTENANCE KIOSKS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-08−$1,279$1,886IGF::OT::IGF MAINTENANCE KIOSKS
Mod P00002· EXERCISE AN OPTION2018-01-09+$3,705$5,591OY1 FULL SERVICE&SUPPORT 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 D320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0035MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$193,919FY2021
36C24820N0688MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$218,629FY2020
36C24820N0085MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$205,387FY2020
36C24819N0860MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$212,261FY2019
36C24819P0101FUJIFILM VISUALSONICS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$88,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.