Description
IGF::CL::IGF MEDICAL TRANSCRIPTIION SERVICE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$26,163
Base + all options value (sum of deltas)
$26,163
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2014-10-01+$26,163= $26,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$26,163 | $26,163 | IGF::CL::IGF MEDICAL TRANSCRIPTIION SERVICE |
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 |
| VA24714P3169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $49,870 | FY2014 |
| VA24614C0133 | 246-NETWORK CONTRACTING OFFICE 6 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $528,778 | 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 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0452 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,635 | FY2015 |
| VA24714F3618 | ALPHA4 SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $429,140 | FY2014 |
| VA24714F3467 | HERITAGE REPORTING CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $12,880 | FY2014 |
| VA24714P3124 | VIDEO FILMTRONICS COURT REPORTING INC | 247-NETWORK CONTRACT OFFICE 7 | $425 | FY2014 |
| VA24714C0202 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $60,479 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.