Description
DICTATION MANAGEMENT UPGRADE
First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$103,389
Base + all options value (sum of deltas)
$103,389
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2014-07-25+$103,389= $103,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$103,389 | $103,389 | DICTATION MANAGEMENT UPGRADE |
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 F5JHL7WDF521)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0167 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,074 | FY2014 |
| VA24713C0060 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $18,540 | FY2013 |
| VA557C05220 | 557S-DUBLIN SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $18,000 | FY2010 |
| VA247P0778 | 509-AUGUSTA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,943 | FY2009 |
| V557C95041 | 557S-DUBLIN SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $18,000 | FY2009 |
| V5578A5017 | 557S-DUBLIN SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $450 | FY2008 |
Other recipients under 7435 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1326 | PCMG, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,925 | FY2015 |
| VA24714F3207 | UNISTAR-SPARCO COMPUTERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $22,156 | FY2014 |
| VA24714F2777 | AFFIGENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,035 | FY2014 |
| VA24714F2805 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $69,008 | FY2014 |
| VA24714P0139 | HEALTHLINE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2701_3600_-NONE-_-NONE- · retrieved 2026-09-26.