Description
IGF::OT::IGF MEDICAL TRANSCRIPTION
Base award description: MEDICAL TRANSCRIPTION
Modification chain · 2 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.
- Base2017-09-18+$18,490= $18,490
- Mod P000012017-11-01-$4,622= $13,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$18,490 | $18,490 | MEDICAL TRANSCRIPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-01 | −$4,622 | $13,867 | IGF::OT::IGF MEDICAL TRANSCRIPTION |
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 CNCHZHWPLP39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0218 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,224 | FY2026 |
| 36C25926N0006 | NETWORK CONTRACT OFFICE 19 (36C259) · Q603 · MEDICAL TRANSCRIPTIONS | $25,133 | FY2026 |
| 36C24525N0525 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $107,640 | FY2025 |
| 36C26025N0429 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,224 | FY2025 |
| 36C25925D0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Q603 · MEDICAL TRANSCRIPTIONS | $0 | FY2025 |
| 36C24525N0484 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $107,640 | FY2025 |
Other recipients under R603 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0238 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,140 | FY2026 |
| 36C24524P0167 | ZENITH ECOM ACQUISITIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,750 | FY2024 |
| 36C24523F0430 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,313 | FY2023 |
| 36C24522C0149 | VET REPORTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,113 | FY2022 |
| 36C24522F0330 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,956 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.