Description
''IGF::OT::IGF'' TRANSCRIPTIONIST
Base award description: ''IGF::OT::IGF'' TRANSCRIPTIONIST
Modification chain · 3 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.
- Base2014-04-26+$19,125= $19,125
- Mod P000012015-01-12+$0= $19,125
- Mod P000022015-03-23+$22= $19,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-26 | +$19,125 | $19,125 | ''IGF::OT::IGF'' TRANSCRIPTIONIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-12 | +$0 | $19,125 | ''IGF::OT::IGF'' TRANSCRIPTIONIST |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-23 | +$22 | $19,147 | ''IGF::OT::IGF'' TRANSCRIPTIONIST |
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 PE41P9K1C4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10249 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,158 | FY2011 |
| VA405C10193 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $31,806 | FY2011 |
| VA405C00487 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $8,885 | FY2010 |
| VA241P1891 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $9,349 | FY2010 |
| V405C00218 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,237 | FY2010 |
| VA241P1088 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $6,400 | FY2009 |
Other recipients under R603 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1017 | CRA OF VERMONT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,171 | FY2015 |
| VA24115F0991 | GLOBAL SOLUTIONS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $39,500 | FY2015 |
| VA24115J0481 | FUTURENET GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,021 | FY2015 |
| VA24114J1998 | K&R CONSULTING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,808 | FY2015 |
| VA24115F1008 | PRIVATE SECRETARY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0854_3600_GS07F0335N_4730 · retrieved 2026-09-26.