Award recordCONTRACT

IMAGE TECHNICAL SERVICES, INC.

PIID VA70115J0022· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $135,077 net obligations· UEI K9JLNAQHJKD8· FL

Description

IGF::OT::IGF TASK ORDER #11 FOR VIRTUAL TRAINING SESSIONS/CONFERENCES THAT WILL BE POSTED TO THE MYVEHU CAMPUS TRAINING WEBSITE. DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT: FAR 4.804

Base award description: IGF::OT::IGF TASK ORDER #11 FOR VIRTUAL TRAINING SESSIONS/CONFERENCES THAT WILL BE POSTED TO THE MYVEHU CAMPUS TRAINING WEBSITE.

First action · last action
2015-01-09 · 2015-11-17
Transactions
4
First transaction's obligation
$169,179
Base + all options value (sum of deltas)
$135,077
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 · 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.

$169,179$0Base award · 2015-01-09 · this action $169,179 · running total $169,179Modification P00001 · 2015-01-30 · this action -$17,729 · running total $151,450Modification P00002 · 2015-03-09 · this action -$5,683 · running total $145,767Modification P00003 · 2015-11-17 · this action -$10,690 · running total $135,077
  • Base2015-01-09+$169,179= $169,179
  • Mod P000012015-01-30-$17,729= $151,450
  • Mod P000022015-03-09-$5,683= $145,767
  • Mod P000032015-11-17-$10,690= $135,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-09+$169,179$169,179IGF::OT::IGF TASK ORDER #11 FOR VIRTUAL TRAINING SESSIONS/CONFERENCES THAT WILL BE POSTED TO THE MYVEHU CAMPUS…
Mod P00001· CHANGE ORDER2015-01-30−$17,729$151,450IGF::OT::IGF TASK ORDER #11 FOR VIRTUAL TRAINING SESSIONS/CONFERENCES THAT WILL BE POSTED TO THE MYVEHU CAMPUS…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-09−$5,683$145,767IGF::OT::IGF TASK ORDER #11 FOR VIRTUAL TRAINING SESSIONS/CONFERENCES THAT WILL BE POSTED TO THE MYVEHU CAMPUS…
Mod P00003· CLOSE OUT2015-11-17−$10,690$135,077IGF::OT::IGF TASK ORDER #11 FOR VIRTUAL TRAINING SESSIONS/CONFERENCES THAT WILL BE POSTED TO THE MYVEHU CAMPUS…

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
VA70114J0142PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$85,519FY2014

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_VA70115J0022_3600_VA70114D0012_3600 · retrieved 2026-09-26.