Description
WINSCRIBE MAINTENANCE SUPPORT OF DICTATION EQUIPMENT - OTHER
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.
- Base2012-11-07+$16,558= $16,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-07 | +$16,558 | $16,558 | WINSCRIBE MAINTENANCE SUPPORT OF DICTATION EQUIPMENT - OTHER |
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 FBBACK6HQXE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4998 | 610-MARION (00610) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,508 | FY2018 |
| VA25016P3019 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,636 | FY2017 |
| VA25115P2644 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $18,093 | FY2016 |
| VA25115P1504 | 550-DANVILLE · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,562 | FY2015 |
| VA25114P3120 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $17,566 | FY2015 |
| VA25114P0259 | 583-INDIANAPOLIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $17,054 | FY2014 |
Other recipients under J074 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1414 | C.D.S. OFFICE SYSTEMS INCORPORATED | 583-INDIANAPOLIS | $37,437 | FY2013 |
| VA583D16001 | XEROX CORPORATION | 583-INDIANAPOLIS | $14,182 | FY2011 |
| VA583C06246 | INDIANA CARBON COMPANY, INC. | 583-INDIANAPOLIS | $5,648 | FY2010 |
| VA583D06004 | ADAMS REMCO INC | 583-INDIANAPOLIS | $9,585 | FY2010 |
| VA583C06100 | OCE NORTH AMERICA, INC. | 583-INDIANAPOLIS | $50,029 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.