Description
OTHER FUNCTIONS - DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT
Base award description: DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT FY08 PO# 540-C83036
Modification chain · 6 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.
- Base2007-10-15+$18,348= $18,348
- Mod 22009-01-13+$0= $18,348
- Mod 32010-07-19+$42,946= $61,295
- Mod 42010-10-01+$52,141= $113,436
- Mod 52011-10-01+$57,358= $170,793
- Mod P00072012-10-01+$28,722= $199,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$18,348 | $18,348 | DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT FY08 PO# 540-C83036 |
| Mod 2· EXERCISE AN OPTION | 2009-01-13 | +$0 | $18,348 | DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT FY08 PO# 540-C83036 |
| Mod 3· EXERCISE AN OPTION | 2010-07-19 | +$42,946 | $61,295 | DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT FY10 PO# 540C03269 |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$52,141 | $113,436 | DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT FY10 PO# 540C03269 |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$57,358 | $170,793 | DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT FY10 PO# 540C03269 |
| Mod P0007· CHANGE ORDER | 2012-10-01 | +$28,722 | $199,515 | OTHER FUNCTIONS - DICTAPHONE SOFTWARE LICENSE AND MAINTENANCE AGREEMENT |
Related awards · 6
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.