Description
DE-OBLIGATION PO 578C00171 BY $0.40
Base award description: IGF::OT::IGF SVC&SUPPORT VOICEOVER EQUIPMENT BASE YEAR
Modification chain · 12 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.
- Base2015-08-25+$15,688= $15,688
- Mod P000012016-07-07+$22,113= $37,801
- Mod P000022017-07-20+$22,113= $59,914
- Mod P000032018-02-01+$4,201= $64,115
- Mod P000042018-05-15+$22,995= $87,110
- Mod P000052018-11-20+$4,396= $91,506
- Mod P000072019-06-01+$3,195= $94,701
- Mod P000062019-06-17+$0= $94,701
- Mod P000082019-07-31+$24,760= $119,462
- Mod P000092020-04-23+$12,380= $131,842
- Mod P000102020-09-23+$4,511= $136,353
- Mod P000112022-01-03-$0= $136,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$15,688 | $15,688 | IGF::OT::IGF SVC&SUPPORT VOICEOVER EQUIPMENT BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-07-07 | +$22,113 | $37,801 | IGF::OT::IGF SVC&SUPPORT VOICEOVER EQUIPMENT OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-07-20 | +$22,113 | $59,914 | IGF::OT::IGF SVC&SUPPORT VOICEOVER EQUIPMENT OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$4,201 | $64,115 | IGF::OT::IGF ADD USER LICENSE TO VOICEOVER |
| Mod P00004· EXERCISE AN OPTION | 2018-05-15 | +$22,995 | $87,110 | EXERCISE OY3 FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-20 | +$4,396 | $91,506 | EXERCISE OY3 FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-06-01 | +$3,195 | $94,701 | EXERCISE OY3 FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2019-06-17 | +$0 | $94,701 | EXERCISE OY3 FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2019-07-31 | +$24,760 | $119,462 | EXERCISE OY4 FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00009· EXERCISE AN OPTION | 2020-04-23 | +$12,380 | $131,842 | 6-MO EXT FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-23 | +$4,511 | $136,353 | ADD 1 LICENSE FOR NEW PATHOLOGIST FOR VOICEOVER DICTATION SYSTEM MAINTENANCE |
| Mod P00011· FUNDING ONLY ACTION | 2022-01-03 | −$0 | $136,353 | DE-OBLIGATION PO 578C00171 BY $0.40 |
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 FGKEVGYL3ZF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0195 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $318,703 | FY2025 |
| 36C25621F0270 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $21,304 | FY2021 |
| 36C24220F0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,618 | FY2020 |
| 36C24620N0431 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,035 | FY2020 |
| 36C24920F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $114,452 | FY2020 |
| 36C24819F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,251 | FY2019 |
Other recipients under D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0025 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,865 | FY2021 |
| 36C25221P0023 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,425 | FY2021 |
| 36C25221P0024 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,425 | FY2021 |
| 36C25220F0599 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,164 | FY2020 |
| 36C25220P0014 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,040 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F4839_3600_NNG15SD90B_8000 · retrieved 2026-09-26.