Description
MEDICAL TRANSCRIPTION SERVICES. IGF::CT::IGF
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$39,500
Base + all options value (sum of deltas)
$210,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F171AA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2015-04-01+$39,500= $39,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$39,500 | $39,500 | MEDICAL TRANSCRIPTION SERVICES. IGF::CT::IGF |
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 VH3UE9S2T6E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0791 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $7,010 | FY2018 |
| VA24115F0988 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $212,189 | FY2015 |
| VA24115F0989 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $25,689 | FY2015 |
| VA24115F0992 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $19,727 | FY2015 |
| VA24115F0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $12,655 | FY2015 |
| VA24115F0994 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,763 | FY2015 |
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 |
| 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 |
| VA24114J2156 | FUTURENET GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0991_3600_GS35F171AA_4732 · retrieved 2026-09-26.