Description
MAINTENANCE OF DICTATION EQUIPMENT
Base award description: MAINTENANCE AND REPAIR OF DICTATION EQUIPMENT.
Modification chain · 7 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.
- Base2008-12-08+$15,394= $15,394
- Mod ISC12009-05-21+$0= $15,394
- Mod 22009-11-03+$18,936= $34,330
- Mod 32010-10-01+$18,936= $53,266
- Mod 42011-10-04+$18,936= $72,202
- Mod P000012012-10-01+$19,502= $91,704
- Mod P000022013-10-04+$11,239= $102,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-08 | +$15,394 | $15,394 | MAINTENANCE AND REPAIR OF DICTATION EQUIPMENT. |
| Mod ISC1· OTHER ADMINISTRATIVE ACTION | 2009-05-21 | +$0 | $15,394 | MAINTENANCE AND REPAIR OF DICTATION EQUIPMENT. |
| Mod 2· EXERCISE AN OPTION | 2009-11-03 | +$18,936 | $34,330 | MAINTENANCE OF DICTATION EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$18,936 | $53,266 | MAINTENANCE OF DICTATION EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2011-10-04 | +$18,936 | $72,202 | MAINTENANCE OF DICTATION EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$19,502 | $91,704 | MAINTENANCE OF DICTATION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-04 | +$11,239 | $102,943 | MAINTENANCE OF DICTATION 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 F5JHL7WDF521)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2701 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $103,389 | FY2014 |
| 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 |
| 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 J065 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1796 | BAYER HEALTHCARE LLC | 509-AUGUSTA | $3,638 | FY2015 |
| VA24713P0169 | INTUITIVE SURGICAL INC | 509-AUGUSTA | $5,250 | FY2013 |
| VA24713F0182 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 509-AUGUSTA | $102,731 | FY2013 |
| VA509C15354 | D & D SERVICES | 509-AUGUSTA | $4,505 | FY2011 |
| VA509C15289 | CROWN MEDICAL,LLC | 509-AUGUSTA | $4,552 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.