Description
POWERSCRIBE MAINTENANCE CONTRACT
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$31,237
Base + all options value (sum of deltas)
$31,237
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0668T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-06-24+$31,237= $31,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$31,237 | $31,237 | POWERSCRIBE MAINTENANCE CONTRACT |
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 LG9GL5NDEWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0250 | 655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY | $10,749 | FY2013 |
| VA25112P0198 | 655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,749 | FY2012 |
| VA24712F0009 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,412 | FY2012 |
| VA542C20077 | 542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,084 | FY2012 |
| VA672C10348 | 672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $34,590 | FY2011 |
| VA583C16024 | 583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH | $179,422 | FY2011 |
Other recipients under D399 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10392 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $82,451 | FY2011 |
| VA672C10148 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $51,906 | FY2011 |
| V672C00333 | ATT MOBILITY LLC | 672-SAN JUAN | $14,523 | FY2010 |
| V672C00288 | ELSEVIER INC. | 672-SAN JUAN | $13,806 | FY2010 |
| V672C90589 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80378_3600_GS35F0668T_4730 · retrieved 2026-09-26.