Description
AUDIO TRANSCRIPTION SERVICES IGF::OT::IGF
First action · last action
2014-10-01 · 2015-11-03
Transactions
3
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$32,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F086AA
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2014-10-01+$24,000= $24,000
- Mod P000012014-10-03+$0= $24,000
- Mod P000022015-11-03-$15,100= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,000 | $24,000 | AUDIO TRANSCRIPTION SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-03 | +$0 | $24,000 | AUDIO TRANSCRIPTION SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-03 | −$15,100 | $8,900 | AUDIO TRANSCRIPTION SERVICES IGF::OT::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 TY16FRZ3UC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J2596 | 610-MARION (00610) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $44,029 | FY2017 |
| VA25016J2594 | 553-DETROIT (00553) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,713 | FY2017 |
| VA25016J2595 | 583-INDIANAPOLIS(00583) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $28,794 | FY2017 |
| VA25016J2593 | 515-BATTLE CREEK(00515) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $7,823 | FY2017 |
| VA25016J2592 | 506-ANN ARBOR (00506) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,641 | FY2017 |
| VA25016J2597 | 550-DANVILLE(00550) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $109,568 | FY2017 |
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 |
| VA24114J2156 | FUTURENET GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1008_3600_GS03F086AA_4732 · retrieved 2026-09-26.