Description
OFF-SITE TRANSCRIPTION SERVICES FOR THE DURHAM VAMC, NC
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.
- Base2008-10-01+$42,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$42,000 | $42,000 | OFF-SITE TRANSCRIPTION SERVICES FOR THE DURHAM VAMC, NC |
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 HBFZP99EG936)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J0420 | 506-ANN ARBOR · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $23,604 | FY2013 |
| VA25112P0065 | 515-BATTLE CREEK · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $51,491 | FY2012 |
| VA25112J0226 | 506-ANN ARBOR · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $41,345 | FY2012 |
| VA251P0997 | 515-BATTLE CREEK · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2011 |
| VA515C10134 | 515-BATTLE CREEK · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $78,754 | FY2011 |
| V515C10069 | 506-ANN ARBOR · R603 · TRANSCRIPTION SERVICES | $24,578 | FY2011 |
Other recipients under R603 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4283 | VIDEO FILMTRONICS COURT REPORTING INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,759 | FY2015 |
| VA24614P3561 | NEAL R. GROSS AND COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,355 | FY2014 |
| VA24614C0133 | MMODAL SERVICES, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $528,778 | FY2014 |
| VA24614P2454 | VIDEO FILMTRONICS COURT REPORTING INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,200 | FY2014 |
| VA483C10058 | GRADUATE EDUCATION FOUNDATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01604_3600_-NONE-_-NONE- · retrieved 2026-09-26.