Description
PHILLIPS DPM8000 - DIGITAL VOICE RECORDER MODEL APPROVED FOR PURCHASE BY THE VAOIG CIO DUE TO SECURITY REQUIREMENTS. 07/30/2025 - VERIFIED MODEL DPM8000 IS THE DEVICE REQUIRED UNDER THIS APR
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.
- Base2025-09-17+$97,433= $97,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$97,433 | $97,433 | PHILLIPS DPM8000 - DIGITAL VOICE RECORDER MODEL APPROVED FOR PURCHASE BY THE VAOIG CIO DUE TO SECURITY REQUIRE… |
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 QFYKY4UL5XP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0910 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,069 | FY2026 |
| 36C26026P0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $29,352 | FY2026 |
| 36C24426P0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4410 · INDUSTRIAL BOILERS | $53,040 | FY2026 |
| 36C25525P0498 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,173 | FY2025 |
| 36C26225P2080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $29,706 | FY2025 |
| 36C26225P1915 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,565 | FY2025 |
Other recipients under 5835 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M25P50055 | ADAPTIVE DIGITAL SYSTEMS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $334,465 | FY2025 |
| 36C10M19P0066 | DRELLISHAK & DRELLISHAK INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $39,630 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25F50107_3600_47QTCA25D000E_4732 · retrieved 2026-09-26.