Description
TRANSCRIPTION SERVICES
Base award description: IGF::OT::IGF TRANSCRIPTION SERVICES
Modification chain · 7 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.
- Base2017-03-01+$86,562= $86,562
- Mod P000012017-10-04+$173,124= $259,686
- Mod P000022018-10-01+$173,124= $432,810
- Mod P000042019-01-23-$108,615= $324,195
- Mod P000032019-02-28-$43,572= $280,623
- Mod P000052019-04-22-$40,000= $240,623
- Mod P000062020-03-20-$103,821= $136,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$86,562 | $86,562 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-10-04 | +$173,124 | $259,686 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$173,124 | $432,810 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-23 | −$108,615 | $324,195 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | −$43,572 | $280,623 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-22 | −$40,000 | $240,623 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-20 | −$103,821 | $136,802 | 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 L8NUC9Y77QS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $16,461 | FY2025 |
| 36C24825N0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,382 | FY2025 |
| 36C24825N0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,155 | FY2025 |
| 36C24824N1013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,462 | FY2024 |
| 36C24824N0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $9,800 | FY2024 |
| 36C24824N0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $26,870 | FY2024 |
Other recipients under R497 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0205 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,000 | FY2026 |
| 36C24723P1289 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,719 | FY2023 |
| 36C24723P0283 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,494 | FY2023 |
| 36C24722F0430 | SERVEXO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $278,896 | FY2022 |
| 36C24720P0071 | EVANS, MARTHA J | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1061_3600_GS03F0061V_4730 · retrieved 2026-09-26.