Description
DICTATION SYSTEM FOR VA NORTH CHICAGO
First action · last action
2008-08-22 · 2008-08-22
Transactions
1
First transaction's obligation
$27,302
Base + all options value (sum of deltas)
$27,302
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
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.
- Base2008-08-22+$27,302= $27,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-22 | +$27,302 | $27,302 | DICTATION SYSTEM FOR VA NORTH CHICAGO |
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 L443F978GK46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0291 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,003 | FY2016 |
| VA69D15C0262 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $32,504 | FY2015 |
| V607P00196 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $6,059 | FY2010 |
| V585C00151 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,400 | FY2010 |
| VA69DP1115 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $101,247 | FY2010 |
| V69DP5227 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT-REP OF OFFICE MACHINES | $18,012 | FY2009 |
Other recipients under 7435 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4185 | THE PITNEY BOWES BANK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,624 | FY2015 |
| VA69D15F1906 | IDEMIA IDENTITY & SECURITY USA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $40,056 | FY2015 |
| VA69D15F0088 | UNISTAR-SPARCO COMPUTERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,702 | FY2015 |
| VA69D14F5184 | ADVANCED COMPUTER CONCEPTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,644 | FY2014 |
| VA69D14F4856 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,732 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.