Award recordCONTRACT

DICTAPHONE CORPORATION

PIID V674P3800· VHA· 674-TEMPLE· J058 · MAINT-REP OF COMMUNICATION EQ· FY2010· $95,548 net obligations· UEI LG9GL5NDEWF7· CT

Description

MAINTENANCE SERVICE OF DICTAPHONE EQUIPMENT

First action · last action
2009-10-01 · 2009-10-19
Transactions
2
First transaction's obligation
$54,558
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$95,548$0Base award · 2009-10-01 · this action $54,558 · running total $54,558Modification 1 · 2009-10-19 · this action $40,990 · running total $95,548
  • Base2009-10-01+$54,558= $54,558
  • Mod 12009-10-19+$40,990= $95,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2009-10-01+$54,558$54,558MAINTENANCE SERVICE OF DICTAPHONE EQUIPMENT
Mod 1· EXERCISE AN OPTION2009-10-19+$40,990$95,548MAINTENANCE SERVICE OF DICTAPHONE EQUIPMENT

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
VA25113P0250655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY$10,749FY2013
VA25112P0198655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$10,749FY2012
VA24712F0009544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER$20,412FY2012
VA542C20077542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,084FY2012
VA672C10348672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS$34,590FY2011
VA583C16024583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH$179,422FY2011

Other recipients under J058 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V674P10282DAILEY AND WELLS COMMUNICATIONS, INC.674-TEMPLE$4,339FY2011
V674P10053DAILEY AND WELLS COMMUNICATIONS, INC.674-TEMPLE$4,350FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P3800_3600_-NONE-_-NONE- · retrieved 2026-09-26.