Description
MOD TO PROPERLY REPORT FUNDING ACTIONS MEDICAL TRANSCRIPTION SERVICES
Base award description: IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES
Modification chain · 5 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.
- Base2017-11-01+$172,788= $172,788
- Mod P000012018-03-16+$172,788= $345,576
- Mod P000022018-09-26-$5,833= $339,743
- Mod P000032020-09-22-$4,349= $335,394
- Mod P000042020-09-24-$10,844= $324,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$172,788 | $172,788 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-16 | +$172,788 | $345,576 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES |
| Mod P00002· CLOSE OUT | 2018-09-26 | −$5,833 | $339,743 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-22 | −$4,349 | $335,394 | MOD TO DECREASE EXCESS FUNDING MEDICAL TRANSCRIPTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-09-24 | −$10,844 | $324,551 | MOD TO PROPERLY REPORT FUNDING ACTIONS MEDICAL TRANSCRIPTION 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 L8NUC9Y77QS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $16,461 | FY2025 |
| 36C24825N0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,382 | FY2025 |
| 36C24825N0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,155 | FY2025 |
| 36C24824N1013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,462 | FY2024 |
| 36C24824N0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $9,800 | FY2024 |
| 36C24824N0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $26,870 | FY2024 |
Other recipients under R603 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0164 | JAMISON PROFESSIONAL SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $50,298 | FY2024 |
| 36C25021C0168 | STRATCOMM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,504 | FY2021 |
| 36C25021P0388 | DBP INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,148 | FY2021 |
| 36C25018F2482 | ALPHA4 SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $434,139 | FY2018 |
| 36C25018P1291 | ARMSTRONG & OKEY, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,194 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0347_3600_GS03F0061V_4730 · retrieved 2026-09-26.