Description
IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE: SOFTWARE LICENSES, SERVER HARDWARE, STORAGE AND PERIPHERALS.
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.
- Base2017-03-10+$377,088= $377,088
- Mod P000012017-09-28+$0= $377,088
- Mod P000022017-12-22+$0= $377,088
- Mod P000032018-03-15+$0= $377,088
- Mod P000042018-09-20+$0= $377,088
- Mod P000052018-11-21+$0= $377,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$377,088 | $377,088 | IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$0 | $377,088 | IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-12-22 | +$0 | $377,088 | IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-15 | +$0 | $377,088 | IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-09-20 | +$0 | $377,088 | IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-11-21 | +$0 | $377,088 | IGF::OT::IGF. TASK ORDER 15 AGAINST IDIQ CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-… |
Related awards · 10
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 (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0112 | HRWORX, LLC | PCAC (36C776) | $870,600 | FY2020 |
| 36C77619C0022 | HRWORX, LLC | PCAC (36C776) | $1,583,423 | FY2019 |
| VA70117P1306 | MINUTEMAN TECHNOLOGY SERVICES LLC | PCAC (36C776) | $18,869 | FY2017 |
| VA70116J0038 | IMAGE TECHNICAL SERVICES, INC. | PCAC (36C776) | $47,433 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J0089_3600_VA70113D0042_3600 · retrieved 2026-09-26.