Description
DICTAPHONE EPRESS WRITER
First action · last action
2012-07-24 · 2012-07-24
Transactions
1
First transaction's obligation
$7,120
Base + all options value (sum of deltas)
$7,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION SERVICES
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.
- Base2012-07-24+$7,120= $7,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$7,120 | $7,120 | DICTAPHONE EPRESS 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 NVABU5JJM1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V520CF8684 | 520S-BILOXI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,910 | FY2008 |
| V564P81456 | 564S-FAYETTEVILLE SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $682 | FY2008 |
| V506Q89922 | 506S-ANN ARBOR SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,678 | FY2008 |
| V506Q80374 | 506S-ANN ARBOR SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $200 | FY2008 |
| V678P85624 | 678S-TUCSON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $636 | FY2008 |
| V564P80558 | 564S-FAYETTEVILLE SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $756 | FY2008 |
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 |
| VA25812F1177 | YB SALES & DISTRIBUTORS INC | 644-PHOENIX | $0 | 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_VA25812P1294_3600_-NONE-_-NONE- · retrieved 2026-09-26.