Description
IGF::OT::IGF MAINTENANCE SERVICE PLAN FOR THE NUANCE POWERSCRIBE 360 VOICE RECOGNITION SYSTEM AT THE LOUISVILLE VA MEDICAL CENTER.
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.
- Base2015-10-01+$26,732= $26,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$26,732 | $26,732 | IGF::OT::IGF MAINTENANCE SERVICE PLAN FOR THE NUANCE POWERSCRIBE 360 VOICE RECOGNITION SYSTEM AT THE LOUISVILL… |
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 HK9FP9LGYKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $73,161 | FY2023 |
| VA79117J0190 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,392 | FY2017 |
| VA79117J0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,696 | FY2017 |
| VA79116F1225 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,992 | FY2016 |
| VA25816F2689 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016F0955 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,166 | FY2016 |
Other recipients under J065 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2066 | CAREFUSION SOLUTIONS, LLC | 603-LOUISVILLE | $16,968 | FY2016 |
| VA24916P1899 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $17,000 | FY2016 |
| VA24916P1803 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $27,599 | FY2016 |
| VA24916P1795 | EVERGREEN MEDICAL SERVICES, LLC | 603-LOUISVILLE | $5,300 | FY2016 |
| VA24916P1715 | OLYMPUS AMERICA INC | 603-LOUISVILLE | $13,012 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0786_3600_GS35F048AA_4732 · retrieved 2026-09-26.