Description
DICTATION/TRANSCRIPTION EQUIPMENT
First action · last action
2014-06-05 · 2014-06-05
Transactions
1
First transaction's obligation
$23,290
Base + all options value (sum of deltas)
$23,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0126Y
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2014-06-05+$23,290= $23,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$23,290 | $23,290 | DICTATION/TRANSCRIPTION EQUIPMENT |
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 GKVMEMCGJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0696 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,956 | FY2026 |
| 36C25625N1003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,340 | FY2025 |
| 36C25625D0116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25620C0151 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $126,769 | FY2020 |
| 36C25618F5755 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $130,302 | FY2018 |
| VA24917F2712 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,825 | FY2017 |
Other recipients under 7025 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3306 | CROSS MATCH TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,095 | FY2015 |
| VA24715F3298 | PLASTIC CARD SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,940 | FY2015 |
| VA24715F2542 | NEW TECH SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,890 | FY2015 |
| VA24714F3342 | COMPUTECH INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,542 | FY2014 |
| VA24714F3267 | NEW TECH SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $311,168 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2169_3600_GS35F0126Y_4732 · retrieved 2026-09-26.