Description
DICTAPHONE EXPRESS/WRITER
First action · last action
2012-06-18 · 2012-07-18
Transactions
2
First transaction's obligation
$5,287
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0078V
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2012-06-18+$5,287= $5,287
- Mod P000012012-07-18-$5,287= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$5,287 | $5,287 | DICTAPHONE EXPRESS/WRITER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-07-18 | −$5,287 | $0 | DICTAPHONE EXPRESS/WRITER |
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 MENVMHYDZPZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0204 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $38,188 | FY2025 |
| 36C25821F0090 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,850 | FY2021 |
| 36C26119F0713 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $15,105 | FY2019 |
| VA25113F2442 | 506-ANN ARBOR · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $981 | FY2013 |
| VA24613F2825 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,436 | FY2013 |
| VA25112F1883 | 506-ANN ARBOR · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $6,380 | FY2012 |
Other recipients under 7035 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J2116 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $59,637 | FY2013 |
| VA25812P1294 | DIGITAL TECHNOLOGY PRODUCTS SALES & SERVICE, LLC | 644-PHOENIX | $7,120 | FY2012 |
| VA644S16029 | MERLIN INTERNATIONAL, INC. | 644-PHOENIX | $77,502 | FY2011 |
| V644S10025 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $27,749 | FY2011 |
| V644S10024 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $31,558 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1177_3600_GS03F0078V_4730 · retrieved 2026-09-27.