Description
IGF::OT::IGF SOFTWARE MAINTENANCE FOR FUSION VOICE DICTATION SYSTEM
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.
- Base2016-10-03+$15,129= $15,129
- Mod P000012018-02-08-$3,782= $11,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$15,129 | $15,129 | IGF::OT::IGF SOFTWARE MAINTENANCE FOR FUSION VOICE DICTATION SYSTEM |
| Mod P00001· CLOSE OUT | 2018-02-08 | −$3,782 | $11,347 | IGF::OT::IGF SOFTWARE MAINTENANCE FOR FUSION VOICE DICTATION SYSTEM |
Related awards · 7
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 ZWWBNCJ4NXY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P14553 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,911 | FY2016 |
| VA24915C10257 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,577 | FY2015 |
| VA24914P0051 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,784 | FY2014 |
| VA24913P0144 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,067 | FY2013 |
| VA24912P0182 | 249-NETWORK CONTRACT OFFICE 9 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,846 | FY2012 |
| VA621C10738 | 621-MOUNTAIN HOME · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,019 | FY2011 |
Other recipients under J070 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P4069 | MTI INC | 621-MOUNTAIN HOME (00621) | $2,318 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C10278_3600_-NONE-_-NONE- · retrieved 2026-09-26.