Description
VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE EXERCISE OF OPTION YEAR IV
Base award description: IGF::OT::IGF VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE POP 5/1/2016 - 4/30/2017
Modification chain · 5 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.
- Base2016-04-26+$29,125= $29,125
- Mod P000012017-04-13+$29,125= $58,250
- Mod P000022018-04-30+$29,125= $87,375
- Mod P000032019-04-15+$29,125= $116,500
- Mod P000042020-04-01+$29,125= $145,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-26 | +$29,125 | $29,125 | IGF::OT::IGF VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE POP 5/1/2016 - 4/30/2017 |
| Mod P00001· EXERCISE AN OPTION | 2017-04-13 | +$29,125 | $58,250 | IGF::OT::IGF VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-04-30 | +$29,125 | $87,375 | IGF::OT::IGF VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE EXERCISE OF OPTION YEAR II |
| Mod P00003· EXERCISE AN OPTION | 2019-04-15 | +$29,125 | $116,500 | IGF::OT::IGF VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE EXERCISE OF OPTION YEAR III |
| Mod P00004· EXERCISE AN OPTION | 2020-04-01 | +$29,125 | $145,625 | VOICEBROOK SOFTWARE RENEWAL AND MAINTENANCE EXERCISE OF OPTION YEAR IV |
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 WH8LLL6HAX95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0014 | RPO WEST (36C24W) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,777 | FY2026 |
| 36C26320F0108 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,225 | FY2020 |
| VA25816F2155 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $28,886 | FY2016 |
| VA25816F1331 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $29,234 | FY2016 |
| VA26216F0393 | 262-NETWORK CONTRACT OFFICE 22 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $5,558 | FY2016 |
| VA25016F0667 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,794 | FY2016 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25021C0012 | SOFTTECH HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,767 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1415_3600_NNG15SC58B_8000 · retrieved 2026-09-26.