Description
TRANSCRIPTION SERVICES DEOBLIGATION OF FUNDS FINAL INVOICE RECEIVED
Base award description: TRANSCRIPTION 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.
- Base2008-10-01+$155,000= $155,000
- Mod 32009-02-13+$0= $155,000
- Mod 42011-03-31-$11,081= $143,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$155,000 | $155,000 | TRANSCRIPTION SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-02-13 | +$0 | $155,000 | TRANSCRIPTION SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-03-31 | −$11,081 | $143,919 | TRANSCRIPTION SERVICES DEOBLIGATION OF FUNDS FINAL INVOICE RECEIVED |
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 |
|---|---|---|---|
| VA25016J2595 | 583-INDIANAPOLIS(00583) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $28,794 | FY2017 |
| VA25016J2596 | 610-MARION (00610) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $44,029 | FY2017 |
| VA25016J2592 | 506-ANN ARBOR (00506) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,641 | FY2017 |
| VA25016J2593 | 515-BATTLE CREEK(00515) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $7,823 | FY2017 |
| VA25016J2594 | 553-DETROIT (00553) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,713 | 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_VA241P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.