Description
IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE SERVICES EXERCISE OPTION YEAR THREE FOR THE PERIOD OF MARCH 1, 2019 THROUGH FEBRUARY 29,2020.
Base award description: IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE SERVICES
Modification chain · 4 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.
- Base2016-02-29+$3,200= $3,200
- Mod P000012017-02-23+$3,200= $6,400
- Mod P000022018-02-20+$3,200= $9,600
- Mod P000032019-02-13+$3,200= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$3,200 | $3,200 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-02-23 | +$3,200 | $6,400 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE SERVICES EXERCISE OPTION YEAR ONE FOR THE PERIOD OF MARCH 1,… |
| Mod P00002· EXERCISE AN OPTION | 2018-02-20 | +$3,200 | $9,600 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE SERVICES EXERCISE OPTION YEAR TWO FOR THE PERIOD OF MARCH 1,… |
| Mod P00003· EXERCISE AN OPTION | 2019-02-13 | +$3,200 | $12,800 | IGF::OT::IGF DIGITAL DICTATION SYSTEM MAINTENANCE SERVICES EXERCISE OPTION YEAR THREE FOR THE PERIOD OF MARCH… |
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 |
| 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 |
| VA25113C0032 | 550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $9,600 | FY2013 |
| V550P00252 | 550-DANVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $6,400 | FY2008 |
Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0453 | CIRCLE CARDIOVASCULAR IMAGING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,860 | FY2020 |
| 36C25220C0093 | BIOSENSE WEBSTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $172,360 | FY2020 |
| 36C25220F0181 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $59,637 | FY2020 |
| 36C25219C0079 | BIOSENSE WEBSTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,925 | FY2019 |
| 36C25218F5098 | CAREFUSION SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $281,380 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.