Description
DICTAPHONE 2752 DESKTOP CASSETTE TRANSCRIBER/RECOR
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$1,147
Base + all options value (sum of deltas)
$1,147
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.
- Base2008-01-25+$1,147= $1,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$1,147 | $1,147 | DICTAPHONE 2752 DESKTOP CASSETTE TRANSCRIBER/RECOR |
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 NVABU5JJM1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1294 | 644-PHOENIX · 7035 · ADP SUPPORT EQUIPMENT | $7,120 | FY2012 |
| V520CF8684 | 520S-BILOXI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,910 | FY2008 |
| V564P81456 | 564S-FAYETTEVILLE SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $682 | FY2008 |
| V506Q89922 | 506S-ANN ARBOR SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,678 | FY2008 |
| V506Q80374 | 506S-ANN ARBOR SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $200 | FY2008 |
| V678P85624 | 678S-TUCSON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $636 | FY2008 |
Other recipients under 7520 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620S12114 | ADORAMA INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,386 | FY2011 |
| V620S12068 | DUAL CORE LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,717 | FY2011 |
| V526S13410 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,098 | FY2011 |
| V526S13055 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,035 | FY2011 |
| V526S12698 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S1152_3600_-NONE-_-NONE- · retrieved 2026-09-27.