Description
IGF::OT::IGF THE CONTRACTOR SHALL CONTINUE TO SUPPORT THE INTEGRATION OF THE ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM. TASK ORDER NUMBER SIX (6) WILL INCLUDE THE INFRASTRUCTURE FOR MOBILE APPLICATIONS AND IMPLEMENTATION SUPPORT VIA A NUANCE PROJECT MANAGER.
Modification chain · 1 transaction
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.
- Base2014-09-10+$753,202= $753,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$753,202 | $753,202 | IGF::OT::IGF THE CONTRACTOR SHALL CONTINUE TO SUPPORT THE INTEGRATION OF THE ENTERPRISE-WIDE FRONT-END SPEECH… |
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Other recipients under D318 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0057 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $88,737 | FY2015 |
| VA70115J0014 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $21,802 | FY2015 |
| VA70115J0026 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $82,080 | FY2015 |
| VA70115J0022 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $135,077 | FY2015 |
| VA70114J0142 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $85,519 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0154_3600_VA70113D0042_3600 · retrieved 2026-09-26.