Description
DEOBLIGATE EXCESS FUNDS IN SUPPORT OF CLOSEOUT
Base award description: IGF::OT::IGF IDIQ CONTRACT FOR MEDICAL TRANSCRIPTION SERVICES FOR POPLAR BLUFF AND MARION VAMCS BEGINNING 09/15/2018, AND ST. LOUIS VAHCS BEGINNING 09/15/2019
Modification chain · 11 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.
- Base2018-09-13+$150,944= $150,944
- Mod P000012018-10-01+$30,000= $180,944
- Mod P000022018-11-21+$0= $180,944
- Mod P000032019-09-13+$147,764= $328,708
- Mod P000042020-09-14+$134,841= $463,549
- Mod P000052021-05-20-$26,591= $436,958
- Mod P000062021-06-09-$31,444= $405,514
- Mod P000072021-09-15+$118,318= $523,831
- Mod P000082022-09-14+$139,795= $663,626
- Mod P000092024-07-12-$82,451= $581,175
- Mod P000102024-07-12-$237,746= $343,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$150,944 | $150,944 | IGF::OT::IGF IDIQ CONTRACT FOR MEDICAL TRANSCRIPTION SERVICES FOR POPLAR BLUFF AND MARION VAMCS BEGINNING 09/1… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$30,000 | $180,944 | IGF::OT::IGF IDIQ CONTRACT FOR MEDICAL TRANSCRIPTION SERVICES FOR POPLAR BLUFF AND MARION VAMCS BEGINNING 09/1… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-21 | +$0 | $180,944 | IGF::OT::IGF A MODIFICATION IS TO REVISE SCHEDULED "TURN AROUND TIME (TAT) HOURS" FOR MEDICAL TRANSCRIPTION SE… |
| Mod P00003· EXERCISE AN OPTION | 2019-09-13 | +$147,764 | $328,708 | EXERCISE OPTION YEAR 1, POP: 09/15/2019 THROUGH 09/14/2020, FOR MEDICAL TRANSCRIPTION SERVICES AT THE ST. LOUI… |
| Mod P00004· EXERCISE AN OPTION | 2020-09-14 | +$134,841 | $463,549 | EXERCISE OPTION YEAR 2, POP: 09/15/2020 THROUGH 09/14/2021, FOR MEDICAL TRANSCRIPTION SERVICES AT THE ST. LOUI… |
| Mod P00005· CLOSE OUT | 2021-05-20 | −$26,591 | $436,958 | EXERCISE OPTION YEAR 2, POP: 09/15/2020 THROUGH 09/14/2021, FOR MEDICAL TRANSCRIPTION SERVICES AT THE ST. LOUI… |
| Mod P00006· FUNDING ONLY ACTION | 2021-06-09 | −$31,444 | $405,514 | DEOBLIGATE FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2021-09-15 | +$118,318 | $523,831 | EXERCISE OPTION YEAR 3 FOR THE MEDICAL TRANSCRIPTION SERVICES AT THE ST LOUIS, POPLAR BLUFF AND MARION VA MEDI… |
| Mod P00008· EXERCISE AN OPTION | 2022-09-14 | +$139,795 | $663,626 | EXERCISE OPTION YEAR 4 FOR THE MEDICAL TRANSCRIPTION SERVICES AT THE ST LOUIS, POPLAR BLUFF AND MARION VA MEDI… |
| Mod P00009· FUNDING ONLY ACTION | 2024-07-12 | −$82,451 | $581,175 | DEOBLIGATE EXCESS FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2024-07-12 | −$237,746 | $343,429 | DEOBLIGATE EXCESS FUNDS IN SUPPORT OF CLOSEOUT |
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 K3K1Q392KAX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0497 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $24,940 | FY2026 |
| 36C26226N0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,350 | FY2026 |
| 36C26226N0257 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $12,000 | FY2026 |
| 36C26226N0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $49,880 | FY2026 |
| 36C26226N0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $17,400 | FY2026 |
| 36C26225N0482 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,000 | FY2025 |
Other recipients under R603 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523N0133 | VETERANS COMMAND, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,807 | FY2023 |
| 36C25522N0143 | VETERANS COMMAND, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,937 | FY2022 |
| 36C25521N0161 | VETERANS COMMAND, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $137,540 | FY2021 |
| 36C25520F0062 | ALPHA4 SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $64,575 | FY2020 |
| 36C25520F0063 | ALPHA4 SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $64,086 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F3270_3600_GS03F0180X_4732 · retrieved 2026-09-26.