Description
DICTATIONS SYSTEM SERVICES
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2010-06-24+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$18,000 | $18,000 | DICTATIONS SYSTEM SERVICES |
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 F5JHL7WDF521)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2701 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $103,389 | FY2014 |
| VA24714C0167 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,074 | FY2014 |
| VA24713C0060 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $18,540 | FY2013 |
| VA247P0778 | 509-AUGUSTA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $102,943 | FY2009 |
| V557C95041 | 557S-DUBLIN SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $18,000 | FY2009 |
| V5578A5017 | 557S-DUBLIN SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $450 | FY2008 |
Other recipients under R499 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C15225 | ALVAREZ LLC | 557S-DUBLIN SMALL PURCHASE | $5,130 | FY2011 |
| VA557C15091 | DOOR SPECIALTIES, INC | 557S-DUBLIN SMALL PURCHASE | $7,490 | FY2011 |
| VA557C05272 | HARP FOUNDATION INC | 557S-DUBLIN SMALL PURCHASE | $8,208 | FY2010 |
| VA557C05268 | SBC CONSTRUCTION SERVICES, INC. | 557S-DUBLIN SMALL PURCHASE | $5,600 | FY2010 |
| VA557C05261 | BRIDGES ELECTRIC & MOTOR SERVICE, INC. | 557S-DUBLIN SMALL PURCHASE | $6,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C05220_3600_-NONE-_-NONE- · retrieved 2026-09-26.