Description
IGF::OT::IGF DICTATION SOFTWARE SERVICE
First action · last action
2013-06-04 · 2015-10-17
Transactions
6
First transaction's obligation
$3,546
Base + all options value (sum of deltas)
$29,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 6 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.
- Base2013-06-04+$3,546= $3,546
- Mod P000012013-11-06+$8,511= $12,057
- Mod P000022014-08-28+$0= $12,057
- Mod P000032014-10-09+$8,511= $20,568
- Mod P000042015-09-30+$0= $20,568
- Mod P000052015-10-17+$8,511= $29,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$3,546 | $3,546 | IGF::OT::IGF DICTATION SOFTWARE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-11-06 | +$8,511 | $12,057 | IGF::OT::IGF DICTATION SOFTWARE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-08-28 | +$0 | $12,057 | IGF::OT::IGF DICTATION SOFTWARE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-09 | +$8,511 | $20,568 | IGF::OT::IGF DICTATION SOFTWARE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2015-09-30 | +$0 | $20,568 | IGF::OT::IGF DICTATION SOFTWARE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2015-10-17 | +$8,511 | $29,079 | IGF::OT::IGF DICTATION SOFTWARE SERVICE |
Related awards · 8
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 JC2JM5B8MBE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0176 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $17,046 | FY2013 |
| VA671A90161 | 671-SAN ANTONIO · 7035 · ADP SUPPORT EQUIPMENT | $7,401 | FY2009 |
| VA257P0007 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $345,292 | FY2008 |
Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0902 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,773 | FY2016 |
| VA25716F0066 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,325 | FY2016 |
| VA25714F2047 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $26,467 | FY2014 |
| VA25714F2048 | XEROX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $82,874 | FY2014 |
| VA25714F0344 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $390,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1477_3600_-NONE-_-NONE- · retrieved 2026-09-26.