Description
VOICEPRO DICTATION SYSTEM DECREASE FROM BASE CONTRACT FOR CLOSEOUT.
Base award description: VOICEPRO DICTATION SYSTEM
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.
- Base2020-03-24+$97,756= $97,756
- Mod P000012021-03-24+$11,334= $109,090
- Mod P000022022-01-04-$1,347= $107,744
- Mod P000032022-11-09-$11,334= $96,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-24 | +$97,756 | $97,756 | VOICEPRO DICTATION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2021-03-24 | +$11,334 | $109,090 | VOICEPRO DICTATION SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-04 | −$1,347 | $107,744 | VOICEPRO DICTATION SYSTEM DECREASE FROM BASE CONTRACT FOR CLOSEOUT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-09 | −$11,334 | $96,410 | VOICEPRO DICTATION SYSTEM DECREASE FROM BASE CONTRACT FOR CLOSEOUT. |
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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0076 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $88,078 | FY2021 |
| 36C25920F0458 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $977,072 | FY2020 |
| 36C25920P1013 | CHAMPION MEDICAL TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,849 | FY2020 |
| 36C25920F0456 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,300 | FY2020 |
| 36C25920P0845 | CRITICAL MENTION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0167_3600_NNG15SD36B_8000 · retrieved 2026-09-26.