Award recordCONTRACT

IMAGE TECHNICAL SERVICES, INC.

PIID VA70114J0109· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $239,017 net obligations· UEI K9JLNAQHJKD8· FL

Description

IGF::OT::IGF TASK ORDER #4 AGAINST IDIQ VA701-14-D-0012 FOR 26 VIRTUAL PRODUCTION SESSIONS FOR THE MYVEHU CAMPUS TRAINING WEBSITE.

Base award description: IGF::OT::IGF TASK ORDER #4 AGAINST IDIQ VA701-14-D-00012 FOR 28 VIRTUAL PRODUCTION SESSIONS FOR THE MYVEHU CAMPUS TRAINING WEBSITE.

First action · last action
2014-06-27 · 2014-07-22
Transactions
2
First transaction's obligation
$241,752
Base + all options value (sum of deltas)
$239,017
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
Parent IDV
VA70114D0012
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION

Modification chain · 2 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.

$241,752$0Base award · 2014-06-27 · this action $241,752 · running total $241,752Modification P00001 · 2014-07-22 · this action -$2,735 · running total $239,017
  • Base2014-06-27+$241,752= $241,752
  • Mod P000012014-07-22-$2,735= $239,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-27+$241,752$241,752IGF::OT::IGF TASK ORDER #4 AGAINST IDIQ VA701-14-D-00012 FOR 28 VIRTUAL PRODUCTION SESSIONS FOR THE MYVEHU CAM…
Mod P00001· FUNDING ONLY ACTION2014-07-22−$2,735$239,017IGF::OT::IGF TASK ORDER #4 AGAINST IDIQ VA701-14-D-0012 FOR 26 VIRTUAL PRODUCTION SESSIONS FOR THE MYVEHU CAMP…

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 K9JLNAQHJKD8)

AwardOffice · PSC / listingNet obligationsFY
VA70116J0038PCAC (36C776) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$47,433FY2016
VA70115J0057PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$88,737FY2015
VA70115J0044PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$12,997FY2015
VA70115J0014PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$21,802FY2015
VA70115J0026PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$82,080FY2015
VA70115J0022PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$135,077FY2015

Other recipients under D318 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70115J0059NUANCE COMMUNICATIONS, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$1,766,170FY2015
VA70115J0046NUANCE COMMUNICATIONS, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$10,855FY2015
VA70114J0154NUANCE COMMUNICATIONS, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$753,202FY2014
VA70114J0058NUANCE COMMUNICATIONS, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$1,012,500FY2014
VA70113P0195DEID DATA CORPPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$12,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0109_3600_VA70114D0012_3600 · retrieved 2026-09-26.