Description
IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE EXERCISE OF OPTION YEAR TWO
Base award description: IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE
Modification chain · 3 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.
- Base2013-03-01+$3,200= $3,200
- Mod P000012014-02-21+$3,200= $6,400
- Mod P000022015-02-27+$3,200= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$3,200 | $3,200 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-02-21 | +$3,200 | $6,400 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE EXERCISE OF OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2015-02-27 | +$3,200 | $9,600 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE EXERCISE OF OPTION YEAR TWO |
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 N7MHEWTEZY84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0888 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $7,239 | FY2020 |
| 36C25220C0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2020 |
| VA25116C0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,800 | FY2016 |
| VA25115P0803 | 550-DANVILLE · 7030 · ADP SOFTWARE | $17,102 | FY2015 |
| VA69D14P4551 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,097 | FY2014 |
| V550P00252 | 550-DANVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $6,400 | FY2008 |
Other recipients under J074 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2533 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $17,025 | FY2015 |
| VA25114J2531 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $30,290 | FY2015 |
| VA25114F2970 | QUADIENT, INC. | 550-DANVILLE | $6,840 | FY2015 |
| VA25114J2532 | WATTS COPY SYSTEMS, INC. | 550-DANVILLE | $2,829 | FY2015 |
| VA25115F0014 | QUADIENT, INC. | 550-DANVILLE | $19,020 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.