Description
MAINTENANCE OF DICTAPHONE EQUIPMENT
First action · last action
2007-11-01 · 2008-11-03
Transactions
3
First transaction's obligation
$33,753
Base + all options value (sum of deltas)
-$13,284
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2007-11-01+$33,753= $33,753
- Mod 32007-11-01+$33,753= $67,505
- Mod 42008-11-03-$13,284= $54,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-11-01 | +$33,753 | $33,753 | MAINTENANCE OF DICTAPHONE EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2007-11-01 | +$33,753 | $67,505 | MAINTENANCE OF DICTAPHONE EQUIPMENT |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2008-11-03 | −$13,284 | $54,221 | MAINTENANCE OF DICTAPHONE EQUIPMENT |
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 LG9GL5NDEWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0250 | 655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY | $10,749 | FY2013 |
| VA25112P0198 | 655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,749 | FY2012 |
| VA24712F0009 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,412 | FY2012 |
| VA542C20077 | 542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,084 | FY2012 |
| VA672C10348 | 672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $34,590 | FY2011 |
| VA583C16024 | 583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH | $179,422 | FY2011 |
Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0037 | RICHARD-ALLAN SCIENTIFIC LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,356 | FY2016 |
| VA24714F2314 | CARTRIDGE TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,939 | FY2014 |
| VA24713P1966 | IDEOGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,999 | FY2013 |
| VA24713C0372 | NET DIGITAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,507 | FY2013 |
| VA24713F0255 | OCE NORTH AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,444 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2548_3600_-NONE-_-NONE- · retrieved 2026-09-26.