Description
MAINTENANCE OF KILPATRICK EQUIPMENT, TRANSCRIPTION EQUIPMENT
Base award description: MAINTENANCE OF KILPATRICK 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.
- Base2009-12-01+$35,207= $35,207
- Mod 12010-10-01+$43,676= $78,882
- Mod 22011-10-01+$45,152= $124,034
- Mod P000032012-10-01+$47,410= $171,444
- Mod P000042014-10-22+$24,944= $196,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$35,207 | $35,207 | MAINTENANCE OF KILPATRICK EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$43,676 | $78,882 | MAINTENANCE OF KILPATRICK EQUIPMENT, TRANSCRIPTION EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$45,152 | $124,034 | MAINTENANCE OF KILPATRICK EQUIPMENT, TRANSCRIPTION EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$47,410 | $171,444 | MAINTENANCE OF KILPATRICK EQUIPMENT, TRANSCRIPTION EQUIPMENT OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2014-10-22 | +$24,944 | $196,388 | MAINTENANCE OF KILPATRICK EQUIPMENT, TRANSCRIPTION EQUIPMENT |
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 D6J4EDSGK4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0841 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,916 | FY2019 |
| VA257P0467 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,811 | FY2010 |
| VA257P0343 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| V549C91185 | 549S-DALLAS SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $10,217 | FY2009 |
| V549C90090 | 549S-DALLAS SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $20,433 | FY2009 |
| VA549C80124 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $40,866 | FY2008 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.