Description
IGF::OT::IGF TRANSCRIPTION SERVICES
First action · last action
2014-03-25 · 2015-09-24
Transactions
13
First transaction's obligation
$357,657
Base + all options value (sum of deltas)
$528,778
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION SERVICES
Modification chain · 13 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.
- Base2014-03-25+$357,657= $357,657
- Mod P000012014-04-30+$0= $357,657
- Mod P000022014-06-24-$145,917= $211,741
- Mod P000032014-09-05+$27,000= $238,741
- Mod P000052014-09-30-$9,114= $229,627
- Mod P000042014-10-01+$350,216= $579,843
- Mod P000062014-10-29+$7,619= $587,461
- Mod P000072015-03-06-$20,000= $567,461
- Mod P000082015-03-31+$12,000= $579,461
- Mod P000092015-05-20+$20,203= $599,664
- Mod P000102015-08-05-$29,808= $569,857
- Mod P000112015-09-17-$41,547= $528,310
- Mod P000122015-09-24+$468= $528,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$357,657 | $357,657 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$0 | $357,657 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | −$145,917 | $211,741 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$27,000 | $238,741 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | −$9,114 | $229,627 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$350,216 | $579,843 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | +$7,619 | $587,461 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-06 | −$20,000 | $567,461 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$12,000 | $579,461 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-20 | +$20,203 | $599,664 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-05 | −$29,808 | $569,857 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-17 | −$41,547 | $528,310 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$468 | $528,778 | IGF::OT::IGF TRANSCRIPTION SERVICES |
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 XEH2LKS83FX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2048 | 626-NASHVILLE (00626) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $81,986 | FY2015 |
| VA24715P0087 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $26,163 | FY2015 |
| VA24714P3169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $49,870 | FY2014 |
| VA24713P1035 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,213 | FY2013 |
| VA24713P0130 | 534-CHARLESTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,966 | FY2013 |
| VA688C20023 | 613-MARTINSBURG · J058 · MAINT-REP OF COMMUNICATION EQ | $28,959 | FY2012 |
Other recipients under R603 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4283 | VIDEO FILMTRONICS COURT REPORTING INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,759 | FY2015 |
| VA24614P3561 | NEAL R. GROSS AND COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,355 | FY2014 |
| VA24614P2454 | VIDEO FILMTRONICS COURT REPORTING INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,200 | FY2014 |
| VA483C10058 | GRADUATE EDUCATION FOUNDATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,995 | FY2011 |
| V659C00882 | JACOBSON, SAM | 246-NETWORK CONTRACTING OFFICE 6 | $3,247 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.