Description
VOICE TEXT SERVICES USED IN TRASNCRIPTION
First action · last action
2009-02-10 · 2009-02-10
Transactions
1
First transaction's obligation
$286,904
Base + all options value (sum of deltas)
$286,904
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0668T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-02-10+$286,904= $286,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$286,904 | $286,904 | VOICE TEXT SERVICES USED IN TRASNCRIPTION |
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 R699 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1457 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $103,742 | FY2013 |
| VA26312C0162 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $55,629 | FY2012 |
| VA26312P0921 | TDY MEDICAL STAFFING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $87,256 | FY2012 |
| VA656C20064 | TDB COMMUNICATIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $401,026 | FY2012 |
| V6182C9021 | TDY MEDICAL STAFFING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $87,256 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6189C9185_3600_GS35F0668T_4730 · retrieved 2026-09-26.