Description
MAINTENANCE SERVICE DICTATION
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2007-10-01+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$36,000 | $36,000 | MAINTENANCE SERVICE 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 LLM7FJ5KCBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F1883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,786 | FY2017 |
| VA24816F1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,899 | FY2016 |
| VA24815F3509 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $20,422 | FY2015 |
| VA24815F1102 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $46,953 | FY2015 |
| VA24812C0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,628 | FY2012 |
| VA25112F1086 | 553-DETROIT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $83,829 | FY2012 |
Other recipients under J070 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2172 | THREE WIRE SYSTEMS, LLC | 548-WEST PALM | $31,996 | FY2015 |
| VA548C10300 | CACI IDT, LLC | 548-WEST PALM | $39,508 | FY2011 |
| V548C10100 | DELL U S A CORPORATION | 548-WEST PALM | $11,330 | FY2011 |
| VA548C00406 | IRON BOW TECHNOLOGIES, LLC | 548-WEST PALM | $38,764 | FY2010 |
| VA248P0937 | MILNER VOICE & DATA, INC. | 548-WEST PALM | $2,267 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C80087_3600_-NONE-_-NONE- · retrieved 2026-09-26.