Description
IGF::OT::IGF VISN DICTATION SYSTEM OPTION YEAR TWO (2)
Base award description: IGF::OT::IGF POWERSCRIBE SERVICES VISN 04
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.
- Base2014-03-17+$769,627= $769,627
- Mod P000012014-03-25-$175,893= $593,734
- Mod P000022014-04-08+$0= $593,734
- Mod P000032015-03-10+$0= $593,734
- Mod P000042015-10-23+$87,749= $681,483
- Mod P000052016-11-03+$88,144= $769,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$769,627 | $769,627 | IGF::OT::IGF POWERSCRIBE SERVICES VISN 04 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-25 | −$175,893 | $593,734 | IGF::OT::IGF VISN DICTATION SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-08 | +$0 | $593,734 | IGF::OT::IGF VISN DICTATION SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-10 | +$0 | $593,734 | IGF::OT::IGF VISN DICTATION SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2015-10-23 | +$87,749 | $681,483 | IGF::OT::IGF VISN DICTATION SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2016-11-03 | +$88,144 | $769,627 | IGF::OT::IGF VISN DICTATION SYSTEM OPTION YEAR TWO (2) |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0040 | DACIMA SOFTWARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,750 | FY2021 |
| 36C24421F0031 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $618,114 | FY2021 |
| 36C24420F0601 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,456 | FY2020 |
| 36C24420P0659 | HURON CONSULTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,189 | FY2020 |
| 36C24420P0735 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $205,193 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1531_3600_NNG07DA20B_8000 · retrieved 2026-09-26.