Description
MAINTENANCE OF TRANSCRIPTION EQUIPMENT
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$40,866
Base + all options value (sum of deltas)
$187,217
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6210
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2007-10-31+$40,866= $40,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$40,866 | $40,866 | MAINTENANCE OF 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 |
| VA257P0466 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,388 | FY2010 |
| 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 |
Other recipients under J074 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0414 | MXR IMAGING, INC. | 549-DALLAS | $4,950 | FY2012 |
| VA549C10281 | INFOSEAL LLC | 549-DALLAS | $12,255 | FY2011 |
| VA549C10182 | CANON U.S.A., INC. | 549-DALLAS | $188,288 | FY2011 |
| V549S16022 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 549-DALLAS | $3,453 | FY2011 |
| V549S16023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 549-DALLAS | $4,697 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C80124_3600_V549P6210_3600 · retrieved 2026-09-26.