Description
PMR-DICTATION SYSTEM
First action · last action
2007-10-01 · 2009-10-01
Transactions
4
First transaction's obligation
$80,725
Base + all options value (sum of deltas)
$1,110,828
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2007-10-01+$80,725= $80,725
- Mod C900702008-10-01+$88,798= $169,523
- Mod C800402008-10-22+$80,725= $250,248
- Mod 52009-10-01+$71,291= $321,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$80,725 | $80,725 | PMR-DICTATION SYSTEM |
| Mod C90070· EXERCISE AN OPTION | 2008-10-01 | +$88,798 | $169,523 | PMR-DICTATION SYSTEM |
| Mod C80040· EXERCISE AN OPTION | 2008-10-22 | +$80,725 | $250,248 | PMR-DICTATION SYSTEM |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$71,291 | $321,539 | PMR-DICTATION SYSTEM |
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 LG9GL5NDEWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0250 | 655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY | $10,749 | FY2013 |
| VA25112P0198 | 655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,749 | FY2012 |
| VA24712F0009 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,412 | FY2012 |
| VA542C20077 | 542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,084 | FY2012 |
| VA672C10348 | 672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $34,590 | FY2011 |
| VA583C16024 | 583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH | $179,422 | FY2011 |
Other recipients under S113 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1288 | BELLSOUTH TELECOMMUNICATIONS, LLC | 586-JACKSON | $1,222 | FY2011 |
| VA323J10002 | ATT MOBILITY LLC | 586-JACKSON | $6,564 | FY2011 |
| VA256P1065 | TELETOUCH PAGING, LP | 586-JACKSON | $387 | FY2011 |
| VA256P1188 | BELLSOUTH TELECOMMUNICATIONS, LLC | 586-JACKSON | $828,000 | FY2011 |
| VA323J05035 | ATT MOBILITY LLC | 586-JACKSON | $6,312 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586P4118_3600_-NONE-_-NONE- · retrieved 2026-09-26.