Description
MAINTENANCE DICTATION SYSTEM.
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$38,228
Base + all options value (sum of deltas)
$38,228
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P00231
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-10-01+$38,228= $38,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$38,228 | $38,228 | MAINTENANCE DICTATION SYSTEM. |
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 FBBACK6HQXE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4998 | 610-MARION (00610) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,508 | FY2018 |
| VA25016P3019 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,636 | FY2017 |
| VA25115P2644 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $18,093 | FY2016 |
| VA25115P1504 | 550-DANVILLE · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $4,562 | FY2015 |
| VA25114P3120 | 583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $17,566 | FY2015 |
| VA25114P0259 | 583-INDIANAPOLIS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $17,054 | FY2014 |
Other recipients under J058 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2174 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $5,867 | FY2015 |
| VA25113P3503 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 583-INDIANAPOLIS | $84,460 | FY2013 |
| VA25113F0824 | COMBYTE U S A | 583-INDIANAPOLIS | $4,417 | FY2013 |
| VA583C12191 | SPACELABS HEALTHCARE (WASHINGTON), INC | 583-INDIANAPOLIS | $8,666 | FY2011 |
| VA583S05015 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $114,588 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06092_3600_V583P00231_3600 · retrieved 2026-09-26.