Description
DICTAPHONE QUARTERLY MAINTENANCE CONTRACT
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$18,495
Base + all options value (sum of deltas)
$18,495
Extent competed
—
Other than full & open authority
—
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.
- Base2008-07-31+$18,495= $18,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$18,495 | $18,495 | DICTAPHONE QUARTERLY MAINTENANCE CONTRACT |
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 J053 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C00413 | IDN GLOBAL INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,155 | FY2010 |
| V578C90380 | WALKO ENTERPRISES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,902 | FY2009 |
| V585R87207 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $269 | FY2008 |
| V607R84293 | J&K SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $70 | FY2008 |
| V607R81710 | J&K SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $985 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80690_3600_GS35F0668T_4730 · retrieved 2026-09-26.