Description
DICTATION PRO-RATED SERVICE AGREEMENT FOR 2/6/08 T
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$593
Base + all options value (sum of deltas)
$593
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-08+$593= $593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$593 | $593 | DICTATION PRO-RATED SERVICE AGREEMENT FOR 2/6/08 T |
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 ZWWBNCJ4NXY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10278 | 621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,347 | FY2017 |
| VA24916P14553 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,911 | FY2016 |
| VA24915C10257 | 621-MOUNTAIN HOME · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,577 | FY2015 |
| VA24914P0051 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,784 | FY2014 |
| VA24913P0144 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,067 | FY2013 |
| VA24912P0182 | 249-NETWORK CONTRACT OFFICE 9 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,846 | FY2012 |
Other recipients under J074 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A10000 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $15,410 | FY2011 |
| V539P92131 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $6,714 | FY2009 |
| V539Q97801 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2009 |
| V539P94749 | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 539S-CINCINNATI SMALL PURCHASE | $4,445 | FY2009 |
| V539P94380 | SHARP ELECTRONICS CORP | 539S-CINCINNATI SMALL PURCHASE | $4,609 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q83222_3600_-NONE-_-NONE- · retrieved 2026-09-26.