Description
DICTAION SYSTEM MAINTENANCE IGF::CT::IGF
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$17,046
Base + all options value (sum of deltas)
$17,046
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2012-11-20+$17,046= $17,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$17,046 | $17,046 | DICTAION SYSTEM MAINTENANCE IGF::CT::IGF |
Related awards · 8
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 JC2JM5B8MBE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1477 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $29,079 | FY2013 |
| VA671A90161 | 671-SAN ANTONIO · 7035 · ADP SUPPORT EQUIPMENT | $7,401 | FY2009 |
| VA257P0007 | 257-NETWORK CONTRACT OFFICE 17 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $345,292 | FY2008 |
Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0902 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,773 | FY2016 |
| VA25716F0066 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,325 | FY2016 |
| VA25714F2047 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $26,467 | FY2014 |
| VA25714F2048 | XEROX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $82,874 | FY2014 |
| VA25714F0344 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $390,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.