Award recordCONTRACT

IMAGE TECHNICAL SERVICES, INC.

PIID VA70116J0038· VA Staff Offices· PCAC (36C776)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2016· $47,433 net obligations· UEI K9JLNAQHJKD8· FL

Description

IGF::OT::IGF REVISE VIRTUAL TRAINING SESSIONS NAMES AND DATES/TIMES.

Base award description: IGF::OT::IGF ID/IQ (OPTION YEAR 1 OF 1) THAT WILL BE USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPUS TRAINING WEBSITE.

First action · last action
2016-03-18 · 2016-06-09
Transactions
2
First transaction's obligation
$47,433
Base + all options value (sum of deltas)
$47,433
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.

$47,433$0Base award · 2016-03-18 · this action $47,433 · running total $47,433Modification P00001 · 2016-06-09 · this action $0 · running total $47,433
  • Base2016-03-18+$47,433= $47,433
  • Mod P000012016-06-09+$0= $47,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-18+$47,433$47,433IGF::OT::IGF ID/IQ (OPTION YEAR 1 OF 1) THAT WILL BE USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE PO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-09+$0$47,433IGF::OT::IGF REVISE VIRTUAL TRAINING SESSIONS NAMES AND DATES/TIMES.

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

Other recipients under D318 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77620P0112HRWORX, LLCPCAC (36C776)$870,600FY2020
36C77619C0022HRWORX, LLCPCAC (36C776)$1,583,423FY2019
36C77618F0071NUANCE COMMUNICATIONS, INC.PCAC (36C776)$897,042FY2018
VA70117P1306MINUTEMAN TECHNOLOGY SERVICES LLCPCAC (36C776)$18,869FY2017
VA70117J0169NUANCE COMMUNICATIONS, INC.PCAC (36C776)$1,944,639FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0038_3600_VA70114D0012_3600 · retrieved 2026-09-26.