Description
IGF::OT::IGF POWERSCRIBE VOICE RECOGNITION LICENSE RENEWAL AND MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF OTHER FUNCTIONS POWERSCRIBE VOICE RECOGNITION LICENSE RENEWAL AND 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.
- Base2012-10-09+$38,888= $38,888
- Mod P000012013-11-21-$141= $38,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$38,888 | $38,888 | IGF::OT::IGF OTHER FUNCTIONS POWERSCRIBE VOICE RECOGNITION LICENSE RENEWAL AND MAINTENANCE |
| Mod P00001· CLOSE OUT | 2013-11-21 | −$141 | $38,747 | IGF::OT::IGF POWERSCRIBE VOICE RECOGNITION LICENSE RENEWAL AND MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS |
Related awards · 10
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Other recipients under D319 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0460 | EXTENSION LLC | 553-DETROIT | $9,996 | FY2016 |
| VA25115P0559 | CALLIBRA INC | 553-DETROIT | $5,200 | FY2015 |
| VA25114F3083 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT | $5,844 | FY2015 |
| VA25114F2636 | FOUR POINTS TECHNOLOGY, L.L.C. | 553-DETROIT | $154,608 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2291_3600_-NONE-_-NONE- · retrieved 2026-09-26.