Description
IGE::OT::IGE VOICE DICTATION SERVER FUSION LITE
First action · last action
2016-05-04 · 2016-05-16
Transactions
2
First transaction's obligation
$14,991
Base + all options value (sum of deltas)
$14,991
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2016-05-04+$14,991= $14,991
- Mod P000012016-05-16+$0= $14,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-04 | +$14,991 | $14,991 | IGE::OT::IGE VOICE DICTATION SERVER FUSION LITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-16 | +$0 | $14,991 | IGE::OT::IGE VOICE DICTATION SERVER FUSION LITE |
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 RXNUHKHV1MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $4,785 | FY2022 |
| VA24717P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,750 | FY2017 |
| VA24815P0160 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,325 | FY2015 |
| V573C02673 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $12,215 | FY2010 |
| V671A90127 | 671S-SAN ANTONIO SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $3,430 | FY2009 |
| V544P80274 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,619 | FY2008 |
Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1589 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $71,402 | FY2020 |
| 36C24620F0310 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,452 | FY2020 |
| 36C24620P1467 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,485,674 | FY2020 |
| 36C24620P0956 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,511,701 | FY2020 |
| 36C24620F0162 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,785 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P4938_3600_-NONE-_-NONE- · retrieved 2026-09-26.