Description
EMERGENCY TRANSCRIPTION SERVICES IGF::OT::IGF
First action · last action
2014-10-01 · 2016-02-11
Transactions
3
First transaction's obligation
$101,000
Base + all options value (sum of deltas)
$60,869
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0194Y
NAICS
561320 · TEMPORARY HELP 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+$101,000= $101,000
- Mod P000012015-03-23+$49,920= $150,920
- Mod P000022016-02-11-$90,051= $60,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$101,000 | $101,000 | EMERGENCY TRANSCRIPTION SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-23 | +$49,920 | $150,920 | EMERGENCY TRANSCRIPTION SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-11 | −$90,051 | $60,869 | EMERGENCY 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 Z646RD1MAMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $55,814 | FY2020 |
| 36C26119P1507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $47,665 | FY2019 |
| 36C26119P0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $281,360 | FY2019 |
| 36C26118P2942 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $69,658 | FY2018 |
| 36C24518F3712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,988 | FY2018 |
| 36C25218N3320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q603 · MEDICAL TRANSCRIPTION | $11,682 | FY2018 |
Other recipients under R603 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0598 | OLENDER REPORTING INC. | 688-WASHINGTON DC | $10,138 | FY2013 |
| VA688C10619 | CLAIRSOL INC | 688-WASHINGTON DC | $614,702 | FY2011 |
| VA688C10011 | NITELINES USA INC | 688-WASHINGTON DC | $304,313 | FY2011 |
| VA688C10047 | CLAIRSOL INC | 688-WASHINGTON DC | $5,000 | FY2011 |
| VA245P0551 | NITELINES USA INC | 688-WASHINGTON DC | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0008_3600_GS07F0194Y_4732 · retrieved 2026-09-26.