Award recordCONTRACT

DYNATOUCH CORPORATION

PIID VA26216F0191· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7045 · INFORMATION TECHNOLOGY SUPPLIES· FY2016· $46,135 net obligations· UEI UJFJML4RAG48· TX

Description

MHV INTERNET KIOSK STATIONS

First action · last action
2016-07-12 · 2016-07-12
Transactions
1
First transaction's obligation
$46,135
Base + all options value (sum of deltas)
$46,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F306CA
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.

$46,135$0Base award · 2016-07-12 · this action $46,135 · running total $46,135
  • Base2016-07-12+$46,135= $46,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-12+$46,135$46,135MHV INTERNET KIOSK STATIONS

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 7045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26218F6962V3GATE, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,523FY2018
36C26218P6306FOUR POINTS TECHNOLOGY, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$10,531FY2018
VA26217F5818KPAUL PROPERTIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,388FY2017
VA26217F3902I3 FEDERAL LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,990FY2017
VA26216F7503AVENTIS SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,662FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F0191_3600_GS35F306CA_4732 · retrieved 2026-09-26.