Description
OTHER FUNCTIONS DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC
Base award description: DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC
Modification chain · 6 transactions
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.
- Base2009-10-05+$19,812= $19,812
- Mod 12010-10-01+$19,812= $39,624
- Mod 22011-05-09+$0= $39,624
- Mod 32011-11-03+$19,812= $59,436
- Mod P00042012-10-01+$19,811= $79,247
- Mod P000052013-10-01+$22,000= $101,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$19,812 | $19,812 | DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$19,812 | $39,624 | DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-09 | +$0 | $39,624 | DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-11-03 | +$19,812 | $59,436 | DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$19,811 | $79,247 | OTHER FUNCTIONS DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$22,000 | $101,247 | OTHER FUNCTIONS DICTATION AND TRANSCRIPTION MAINTENANCE FOR IRON MOUNTAIN VAMC |
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 |
| V69DP5227 | 69D-NETWORK CONTRACT OFFICE 12 · J074 · MAINT-REP OF OFFICE MACHINES | $18,012 | FY2009 |
| VA69DP0622 | 69D-NETWORK CONTRACT OFFICE 12 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,302 | FY2008 |
Other recipients under J074 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0009 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,687 | FY2015 |
| VA69D14P2216 | XEROX CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,515 | FY2014 |
| VA69D13P0808 | THE OFFICE PLANNING GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,456 | FY2013 |
| VA69D12F0616 | INTRATEK COMPUTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2012 |
| VA69D585C20061 | THE OFFICE PLANNING GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,942 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.