Description
VISN 16 TRANSCRIPTION-EXTEND THRU SEPT 30, 2009
Base award description: VISN 16 TRANSCRIPTION
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.
- Base2009-04-01+$16,250= $16,250
- Mod 12009-04-29+$16,250= $32,500
- Mod 22009-05-27+$16,250= $48,750
- Mod 32009-07-06+$16,250= $65,000
- Mod 42009-09-30+$13,507= $78,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$16,250 | $16,250 | VISN 16 TRANSCRIPTION |
| Mod 1· FUNDING ONLY ACTION | 2009-04-29 | +$16,250 | $32,500 | VISN 16 TRANSCRIPTION-EXTEND THRU MAY 31, 2009 |
| Mod 2· FUNDING ONLY ACTION | 2009-05-27 | +$16,250 | $48,750 | VISN 16 TRANSCRIPTION-EXTEND THRU JUNE 30, 2009 |
| Mod 3· FUNDING ONLY ACTION | 2009-07-06 | +$16,250 | $65,000 | VISN 16 TRANSCRIPTION-EXTEND THRU AUGUST 31, 2009 |
| Mod 4· FUNDING ONLY ACTION | 2009-09-30 | +$13,507 | $78,507 | VISN 16 TRANSCRIPTION-EXTEND THRU SEPT 30, 2009 |
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 Z646RD1MAMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $55,814 | FY2020 |
| 36C26119P1507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $47,665 | FY2019 |
| 36C26119P0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $281,360 | FY2019 |
| 36C26118P2942 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $69,658 | FY2018 |
| 36C24518F3712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,988 | FY2018 |
| 36C25218N3320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q603 · MEDICAL TRANSCRIPTION | $11,682 | FY2018 |
Other recipients under R699 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564C10127 | K&R CONSULTING, INC. | 564-FAYETTEVILLE | $136,698 | FY2011 |
| V564C00091 | K&R CONSULTING, INC. | 564-FAYETTEVILLE | $136,162 | FY2010 |
| V564C90270 | K&R CONSULTING, INC. | 564-FAYETTEVILLE | $735 | FY2009 |
| V564JUNFY08 | XEROX CORPORATION | 564-FAYETTEVILLE | $47,068 | FY2008 |
| V564MAYFY08 | XEROX CORPORATION | 564-FAYETTEVILLE | $16,178 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564C90208_3600_VA256P0614_3600 · retrieved 2026-09-27.