Description
IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM
Modification chain · 6 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.
- Base2016-10-01+$170,276= $170,276
- Mod P000012017-09-14+$0= $170,276
- Mod P000022017-10-01+$170,276= $340,552
- Mod P000042017-10-27+$0= $340,552
- Mod P000052018-08-10+$0= $340,552
- Mod P000062018-10-01+$170,276= $510,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$170,276 | $170,276 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-09-14 | +$0 | $170,276 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$170,276 | $340,552 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-27 | +$0 | $340,552 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2018-08-10 | +$0 | $340,552 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$170,276 | $510,829 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE POWERSCRIBE 360 DICTATION SYSTEM |
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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P2071_3600_-NONE-_-NONE- · retrieved 2026-09-26.