Description
TRANSCRIPTION SERVER
First action · last action
2020-08-12 · 2020-08-12
Transactions
1
First transaction's obligation
$7,239
Base + all options value (sum of deltas)
$7,239
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2020-08-12+$7,239= $7,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-12 | +$7,239 | $7,239 | TRANSCRIPTION SERVER |
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 N7MHEWTEZY84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2020 |
| VA25116C0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,800 | FY2016 |
| VA25115P0803 | 550-DANVILLE · 7030 · ADP SOFTWARE | $17,102 | FY2015 |
| VA69D14P4551 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,097 | FY2014 |
| VA25113C0032 | 550-DANVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $9,600 | FY2013 |
| V550P00252 | 550-DANVILLE · J058 · MAINT-REP OF COMMUNICATION EQ | $6,400 | FY2008 |
Other recipients under 7020 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0395 | MICROTECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,823 | FY2020 |
| 36C25220F0337 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,724 | FY2020 |
| 36C25220F0336 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,516 | FY2020 |
| 36C25220F0296 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,430 | FY2020 |
| 36C25220F0315 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,219 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.