Description
FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT
Base award description: FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT
Modification chain · 5 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.
- Base2011-10-01+$48,324= $48,324
- Mod P000012012-10-01+$50,256= $98,580
- Mod P000022013-10-01+$52,267= $150,847
- Mod P000032014-07-02-$25,128= $125,719
- Mod P000042017-02-17+$13,518= $139,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$48,324 | $48,324 | FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$50,256 | $98,580 | FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$52,267 | $150,847 | FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-02 | −$25,128 | $125,719 | FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRAC… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$13,518 | $139,238 | FULL SERVICE MAINTENANCE FOR MEDQUIST DICTATION EQUIPMENT DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRAC… |
Related awards · 9
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 XEH2LKS83FX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2048 | 626-NASHVILLE (00626) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $81,986 | FY2015 |
| VA24715P0087 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $26,163 | FY2015 |
| VA24714P3169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $49,870 | FY2014 |
| VA24614C0133 | 246-NETWORK CONTRACTING OFFICE 6 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $528,778 | FY2014 |
| VA24713P1035 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,213 | FY2013 |
| VA24713P0130 | 534-CHARLESTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,966 | FY2013 |
Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0639 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,957 | FY2020 |
| VA24716C0174 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $92,427 | FY2016 |
| VA24716P2239 | MOBILE COMMUNICATIONS OF DEKALB INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,805 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1703_3600_-NONE-_-NONE- · retrieved 2026-09-26.