Description
IGF::OT::IGF RTAS DICTATION SERVICE CONTRACT
First action · last action
2014-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$7,897
Base + all options value (sum of deltas)
$41,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-10-01+$7,897= $7,897
- Mod P000012015-10-01+$8,134= $16,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,897 | $7,897 | IGF::OT::IGF RTAS DICTATION SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$8,134 | $16,030 | IGF::OT::IGF RTAS DICTATION SERVICE CONTRACT |
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 WGFXLRR1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $134,194 | FY2015 |
| VA24512P0282 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2012 |
| VA512C10201 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,000 | FY2011 |
| VA251P0797 | 506-ANN ARBOR · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $81,672 | FY2010 |
| V553C00375 | 506-ANN ARBOR · R603 · TRANSCRIPTION SERVICES | $6,372 | FY2010 |
| VA243P0775 | 243-NETWORK CONTRACTING OFFICE 03 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $35,727 | FY2010 |
Other recipients under J074 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0320 | UNITED STATES POSTAL SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $40,000 | FY2016 |
| VA24315F2481 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $250,000 | FY2015 |
| VA24315F1305 | PITNEY BOWES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $357,338 | FY2015 |
| VA24314F2787 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,997 | FY2014 |
| VA24312F1171 | XEROX CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $11,430 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.