Description
PHILIPS DPM HANDHELD RECORDER W/VOICE COMMAND, DOC
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$450
Base + all options value (sum of deltas)
$450
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.
- Base2008-05-30+$450= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$450 | $450 | PHILIPS DPM HANDHELD RECORDER W/VOICE COMMAND, DOC |
Related awards · 7
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 F5JHL7WDF521)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2701 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $103,389 | FY2014 |
| VA24714C0167 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,074 | FY2014 |
| VA24713C0060 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $18,540 | FY2013 |
| VA557C05220 | 557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $18,000 | FY2010 |
| VA247P0778 | 509-AUGUSTA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,943 | FY2009 |
| V557C95041 | 557S-DUBLIN SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $18,000 | FY2009 |
Other recipients under 5835 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557A10041 | WELLNESS TECHNOLOGIES, INC. | 557S-DUBLIN SMALL PURCHASE | $49,295 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5578A5017_3600_-NONE-_-NONE- · retrieved 2026-09-26.