Award recordCONTRACT

INTERACTIVE TOUCHSCREEN SOLUTIONS, INC.

PIID VA25914P4349· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $107,250 net obligations· UEI JJ3JSTN4QKG9· MD

Description

SYSTEM MAINTENANCE, IGF::OT::IGF

Base award description: SYSTEM MAINTENANCE, IGF::OT::IGF

First action · last action
2014-06-30 · 2017-06-29
Transactions
4
First transaction's obligation
$25,350
Base + all options value (sum of deltas)
$134,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$107,250$0Base award · 2014-06-30 · this action $25,350 · running total $25,350Modification P00001 · 2015-06-08 · this action $27,300 · running total $52,650Modification P00002 · 2016-06-14 · this action $27,300 · running total $79,950Modification P00003 · 2017-06-29 · this action $27,300 · running total $107,250
  • Base2014-06-30+$25,350= $25,350
  • Mod P000012015-06-08+$27,300= $52,650
  • Mod P000022016-06-14+$27,300= $79,950
  • Mod P000032017-06-29+$27,300= $107,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$25,350$25,350SYSTEM MAINTENANCE, IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-06-08+$27,300$52,650SYSTEM MAINTENANCE, IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-06-14+$27,300$79,950SYSTEM MAINTENANCE, IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-06-29+$27,300$107,250SYSTEM MAINTENANCE, IGF::OT::IGF

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
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

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4349_3600_-NONE-_-NONE- · retrieved 2026-09-26.