Description
UPGRADE, MONITORING, TRAINING, AND INSTALLATION SERVICES FOR VOICE DICTATION SOFTWARE IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2012-12-27+$242,645= $242,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$242,645 | $242,645 | UPGRADE, MONITORING, TRAINING, AND INSTALLATION SERVICES FOR VOICE DICTATION SOFTWARE IGF::OT::IGF |
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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under D307 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0214 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,481 | FY2014 |
| VA24313J0731 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $94,813 | FY2013 |
| VA24312F0577 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 243-NETWORK CONTRACTING OFFICE 03 | $5,508 | FY2011 |
| VA632R11498 | STONEY CROFT CONVERTERS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,660 | FY2011 |
| V632C90175 | TETON DATA SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $14,175 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J0599_3600_GS35F0511T_4730 · retrieved 2026-09-26.