Description
OY 3 TRANSCRIPTION SERVICES
Base award description: MEDICAL TRANSCRIPTION SERVICE
Modification chain · 8 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.
- Base2023-01-11+$27,000= $27,000
- Mod P000012023-03-29+$0= $27,000
- Mod P000022023-04-17+$0= $27,000
- Mod P000032024-03-18+$27,000= $54,000
- Mod P000042024-08-29-$15,759= $38,241
- Mod P000052025-02-28+$27,600= $65,841
- Mod P000062025-10-01-$15,664= $50,177
- Mod P000072026-04-29+$28,800= $78,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-11 | +$27,000 | $27,000 | MEDICAL TRANSCRIPTION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$0 | $27,000 | MEDICAL TRANSCRIPTION SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-17 | +$0 | $27,000 | MEDICAL TRANSCRIPTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-03-18 | +$27,000 | $54,000 | MEDICAL TRANSCRIPTION SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | −$15,759 | $38,241 | DE-OBLIGATE EXCESS FUNDS FROM CONTRACT TO PREPARE FOR CLOSEOUT. |
| Mod P00005· EXERCISE AN OPTION | 2025-02-28 | +$27,600 | $65,841 | TRANSCRIPTION SERVICES OY2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | −$15,664 | $50,177 | TRANSCRIPTION SERVICES DE-OBLIGATION, RELEASE OF CLAIMS ON OY |
| Mod P00007· EXERCISE AN OPTION | 2026-04-29 | +$28,800 | $78,977 | OY 3 TRANSCRIPTION SERVICES |
Related awards · 9
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 Q603 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0282 | DBP INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $685 | FY2024 |
| 36C25723F0111 | DBP INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,958 | FY2023 |
| 36C25719F0001 | ALPHA4 SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $88,540 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0023_3600_GS03F0180X_4732 · retrieved 2026-09-26.