Description
DIGITAL DICTATION
First action · last action
2019-05-28 · 2019-05-28
Transactions
1
First transaction's obligation
$12,916
Base + all options value (sum of deltas)
$12,916
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
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2019-05-28+$12,916= $12,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-28 | +$12,916 | $12,916 | DIGITAL DICTATION |
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 D6J4EDSGK4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA257P0466 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,388 | FY2010 |
| VA257P0467 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,811 | FY2010 |
| VA257P0343 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| V549C91185 | 549S-DALLAS SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| V549C90090 | 549S-DALLAS SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $20,433 | FY2009 |
| VA549C80124 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $40,866 | FY2008 |
Other recipients under K070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0004 | AFCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,993 | FY2021 |
| 36C25720P1287 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,928 | FY2020 |
| 36C25720P0884 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,647 | FY2020 |
| 36C25720P0459 | LRP PUBLICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,945 | FY2020 |
| 36C25720P0340 | NEMO-Q, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,962 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.