Description
DIGITAL VOICE DICTATION SVC/MAINTENANCE
First action · last action
2021-12-30 · 2021-12-30
Transactions
1
First transaction's obligation
$4,785
Base + all options value (sum of deltas)
$23,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2021-12-30+$4,785= $4,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-30 | +$4,785 | $4,785 | DIGITAL VOICE DICTATION SVC/MAINTENANCE |
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 RXNUHKHV1MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,750 | FY2017 |
| VA24616P4938 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $14,991 | FY2016 |
| VA24815P0160 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,325 | FY2015 |
| V573C02673 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $12,215 | FY2010 |
| V671A90127 | 671S-SAN ANTONIO SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $3,430 | FY2009 |
| V544P80274 | 544S-COLUMBIA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,619 | FY2008 |
Other recipients under DG11 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0005 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,313 | FY2025 |
| 36C24725P0023 | CHARTER COMMUNICATIONS OPERATING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $128,199 | FY2025 |
| 36C24725P0034 | 911INET LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,400 | FY2025 |
| 36C24723F0366 | CLEO COMMUNICATIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,254 | FY2023 |
| 36C24722C0100 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $545,966 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.