Description
RTAS REPAIRED/REFURBISHED TRANSCRIPTION STATION
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$895
Base + all options value (sum of deltas)
$895
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.
- Base2008-06-23+$895= $895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$895 | $895 | RTAS REPAIRED/REFURBISHED TRANSCRIPTION STATION |
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 WGFXLRR1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0106 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $134,194 | FY2015 |
| VA24315P0009 | 243-NETWORK CONTRACTING OFFICE 03 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $16,030 | FY2015 |
| VA24512P0282 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2012 |
| VA512C10201 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,000 | FY2011 |
| VA251P0797 | 506-ANN ARBOR · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $81,672 | FY2010 |
| V553C00375 | 506-ANN ARBOR · R603 · TRANSCRIPTION SERVICES | $6,372 | FY2010 |
Other recipients under 4940 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P06262 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $4,914 | FY2010 |
| V542P05879 | ALADDIN TEMP-RITE LLC | 542S-COATESVILLE SMALL PURCHASE | $3,309 | FY2010 |
| V542P04840 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $3,129 | FY2010 |
| V542P02007 | COONEY COIL & ENERGY, LLC | 542S-COATESVILLE SMALL PURCHASE | $3,925 | FY2010 |
| V542P01716 | COLONIAL ELECTRIC SUPPLY CO | 542S-COATESVILLE SMALL PURCHASE | $3,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P84220_3600_-NONE-_-NONE- · retrieved 2026-09-26.