Description
PURCHASE VOICEBROOK DICTATION-TRANSCRIPTION SYSTEM FOR ANATOMIC PATHOLOGY.
Modification chain · 4 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.
- Base2011-09-30+$98,333= $98,333
- Mod P000012012-01-26+$4,816= $103,148
- Mod P000022012-03-07+$0= $103,148
- Mod P000032012-08-01+$0= $103,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$98,333 | $98,333 | PURCHASE VOICEBROOK DICTATION-TRANSCRIPTION SYSTEM FOR ANATOMIC PATHOLOGY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-26 | +$4,816 | $103,148 | PURCHASE VOICEBROOK DICTATION-TRANSCRIPTION SYSTEM FOR ANATOMIC PATHOLOGY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-03-07 | +$0 | $103,148 | PURCHASE VOICEBROOK DICTATION-TRANSCRIPTION SYSTEM FOR ANATOMIC PATHOLOGY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-01 | +$0 | $103,148 | PURCHASE VOICEBROOK DICTATION-TRANSCRIPTION SYSTEM FOR ANATOMIC PATHOLOGY. |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under 7030 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0732 | GOVCONNECTION INC | 548-WEST PALM | $13,087 | FY2012 |
| V548A10172 | ASCO POWER SERVICES INC | 548-WEST PALM | $9,997 | FY2011 |
| VA248P1976 | DELL U S A CORPORATION | 548-WEST PALM | $11,330 | FY2011 |
| V548A00404 | TRIPLETT & ADAMS ENTERPRISES, INC. | 548-WEST PALM | $68,944 | FY2010 |
| VA548A00339 | LUNIT AMERICAS, INC. | 548-WEST PALM | $43,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A10345_3600_NNG07DA21B_8000 · retrieved 2026-09-26.