Description
IGF::OT::IGF OFF-SITE TRANSCRIPTION SERVICES FOR REPORTS
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.
- Base2015-04-10+$3,611= $3,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$3,611 | $3,611 | IGF::OT::IGF OFF-SITE TRANSCRIPTION SERVICES FOR REPORTS |
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 E9ZQM3TN3TK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314C0015 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $54,946 | FY2014 |
| VA24313P0533 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $79,146 | FY2013 |
| VA24313P0253 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $48,433 | FY2013 |
| VA24312P0728 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $90,000 | FY2012 |
| VA24312P0913 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $84,143 | FY2012 |
| VA6301F0123 | 243-NETWORK CONTRACTING OFFICE 03 · R603 · TRANSCRIPTION SERVICES | $8,431 | FY2011 |
Other recipients under R603 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1753 | CAPITAL REPORTING COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,522 | FY2015 |
| VA24315F1836 | BELL SERVICES GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,661 | FY2015 |
| VA24312P0195 | TALKING TYPE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,320 | FY2012 |
| VA24312P0588 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,174 | FY2012 |
| V630C00504 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2347_3600_-NONE-_-NONE- · retrieved 2026-09-26.