Description
OTHER FUNCTIONS: POWERSCRIBE MAINTENANCE
Base award description: POWERSCRIBE MAINTENANCE
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.
- Base2011-04-01+$131,551= $131,551
- Mod P000012012-04-01+$128,118= $259,669
- Mod P000022013-04-01+$128,385= $388,054
- Mod P000032014-04-01+$113,906= $501,960
- Mod P000042015-04-07+$11,618= $513,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$131,551 | $131,551 | POWERSCRIBE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-04-01 | +$128,118 | $259,669 | OTHER FUNCTIONS: POWERSCRIBE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-04-01 | +$128,385 | $388,054 | OTHER FUNCTIONS: POWERSCRIBE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2014-04-01 | +$113,906 | $501,960 | OTHER FUNCTIONS: POWERSCRIBE MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-07 | +$11,618 | $513,578 | OTHER FUNCTIONS: POWERSCRIBE MAINTENANCE |
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 YAPLUE1L8EE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0064 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,970 | FY2021 |
| 36C25821N0065 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,407 | FY2021 |
| 36C25821N0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $92,403 | FY2021 |
| 36C25821N0063 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,645 | FY2021 |
| 36C25820N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,921 | FY2020 |
| 36C25820N0081 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,813 | FY2020 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3791 | PICIS CLINICAL SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,043 | FY2015 |
| VA25515P3396 | SUN NUCLEAR CORP. | 255-NETWORK CONTRACT OFFICE 15 | $14,780 | FY2015 |
| VA25515C0110 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,000 | FY2015 |
| VA25514P3268 | AUDIO ACOUSTICS INC | 255-NETWORK CONTRACT OFFICE 15 | $52,008 | FY2014 |
| VA25514P2009 | DELL FEDERAL SYSTEMS L.P | 255-NETWORK CONTRACT OFFICE 15 | $4,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1859_3600_-NONE-_-NONE- · retrieved 2026-09-26.