Description
SERVICE IS REQUESTING DICTATION VOICE RECORDING MACHINE.
Modification chain · 2 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.
- Base2012-03-17+$84,079= $84,079
- Mod 12012-05-25-$250= $83,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-17 | +$84,079 | $84,079 | SERVICE IS REQUESTING DICTATION VOICE RECORDING MACHINE. |
| Mod 1· FUNDING ONLY ACTION | 2012-05-25 | −$250 | $83,829 | SERVICE IS REQUESTING DICTATION VOICE RECORDING MACHINE. |
Related awards · 10
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 LLM7FJ5KCBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F1883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,786 | FY2017 |
| VA24816F1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,899 | FY2016 |
| VA24815F3509 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $20,422 | FY2015 |
| VA24815F1102 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $46,953 | FY2015 |
| VA24812C0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,628 | FY2012 |
| VA659A01019 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,221 | FY2010 |
Other recipients under 5895 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0983 | RAULAND-BORG CORP | 553-DETROIT | $78,825 | FY2014 |
| VA0001 | IRON BOW TECHNOLOGIES, LLC | 553-DETROIT | $3,353,680 | FY2011 |
| VA243BP0135 | IRON BOW TECHNOLOGIES, LLC | 553-DETROIT | $3,353,680 | FY2011 |
| VA251P0398 | LORIMAR GROUP, INC. | 553-DETROIT | $97,868 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1086_3600_GS35F0742V_4730 · retrieved 2026-09-26.