Description
MAINTENANCE AGREEMENT FOR EVENTIDE VOICE LOGGING EQUIPMENT
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.
- Base2012-01-13+$5,855= $5,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$5,855 | $5,855 | MAINTENANCE AGREEMENT FOR EVENTIDE VOICE LOGGING EQUIPMENT |
Related awards · 10
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 QEBNJAURXAE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $29,300 | FY2013 |
| VA24312P0611 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,854 | FY2012 |
| V632C00123 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $5,854 | FY2010 |
| V632C90059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · B544 · TECHNOLOGY STUDIES | $5,854 | FY2009 |
| V632R88525 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $850 | FY2008 |
Other recipients under D301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5203 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,960 | FY2014 |
| VA24313F1104 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $190,299 | FY2013 |
| VA24313P0560 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,927 | FY2013 |
| VA24312F1828 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $428,172 | FY2012 |
| VA24012P0029 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $62,046 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.