Description
IGF::OT::IGF MEDICAL TRANSCRIPTION SOFTWARE AND HARDWARE MAINTENANCE ON VOICEBROOK VOICE RECOGNITION DICTATION SYSTEM IN PATHOLOGY DEPT. VOICEBROOK INCLUDES WIRED HEADSET, INSYNC BUDDY DESKTOP, SENNHEISER WIRELESS G3, SENNHEISER ME3 HEADSET AND X-KEYS USB FOOTPEDALS. THE FOLLOWING PARTS ARE APPLICABLE: 1) SIX V0-V5-DMED-MTC (6 @ $879.00 EACH = $5274.00) 2) ONE VO-EM-V5-MTC $1200.00 3)ONE VO-INTG-VISTALAB-V5-SML-MTC $2200.00 4)ONE WIRED-PIENGFP COMBO-MTC $39.00 5) ONE BUDDY-PIENGFP COMBO MTC $59.00 6) ONE SENNG3-PIENGFP COMBO-MTC $177.00 AND 7) FOUR SENN-ME3-HS-MTC (4 @ $46.00 EACH = $184.00) - GRAND TOTAL OYC1 $9133.00. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR ONE COVERING TIMESPAN 020117 - 013118.
Base award description: IGF::OT::IGF MEDICAL TRANSCRIPTION SOFTWARE AND HARDWARE MAINTENANCE
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.
- Base2016-03-04+$9,133= $9,133
- Mod P000012017-01-09+$9,133= $18,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$9,133 | $9,133 | IGF::OT::IGF MEDICAL TRANSCRIPTION SOFTWARE AND HARDWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-09 | +$9,133 | $18,266 | IGF::OT::IGF MEDICAL TRANSCRIPTION SOFTWARE AND HARDWARE MAINTENANCE ON VOICEBROOK VOICE RECOGNITION DICTATION… |
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 HMG4KTT2E7M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F0881 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,242 | FY2017 |
| VA24616F7745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,594 | FY2017 |
| VA69D16F3751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,889 | FY2016 |
| VA24616F3723 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,236 | FY2016 |
| VA24716F1050 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $30,537 | FY2016 |
| VA101V16F1217 | VBA FIELD CONTRACTING (36C10E) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $20,599 | FY2016 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0757_3600_GS35F0536T_4730 · retrieved 2026-09-26.