Description
TRANSCRIPTION BATCH ENTRY FOR POS 589-WC9183 589-WC9283 589-EC9311 589-EC9312
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.
- Base2008-12-01+$603,000= $603,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$603,000 | $603,000 | TRANSCRIPTION BATCH ENTRY FOR POS 589-WC9183 589-WC9283 589-EC9311 589-EC9312 |
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 HGVVTKCB4XL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0462 | 437-FARGO VA MEDICAL CENTER · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $72,900 | FY2014 |
| VA26314P0117 | 438-SIOUX FALLS VA MEDICAL CENTER · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $190,117 | FY2014 |
| VA26314P0007 | 437-FARGO VA MEDICAL CENTER · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $23,000 | FY2014 |
| VA26314C0024 | 438-SIOUX FALLS VA MEDICAL CENTER · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $255,274 | FY2014 |
| VA26313P1438 | 636A8-IOWA CITY HEALTH CARE SYSTEM · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $14,319 | FY2013 |
| VA26313P1096 | 437-FARGO VA MEDICAL CENTER · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $204,441 | FY2013 |
Other recipients under R603 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1892 | TCOOMBS & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $91,048 | FY2013 |
| VA25512J0626 | ALPHA4 SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $160,500 | FY2012 |
| VA255589EC1896 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $121,000 | FY2011 |
| VA255589CA1343 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $162,000 | FY2011 |
| VA255589EC1897 | K&R CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $127,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255PV15164909A_3600_V255PV151649_3600 · retrieved 2026-09-26.