Description
IGF::OT::IGF TRANSCRIPTION SERVICE
First action · last action
2012-10-01 · 2015-02-10
Transactions
3
First transaction's obligation
$174,882
Base + all options value (sum of deltas)
$144,472
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE 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.
- Base2012-10-01+$174,882= $174,882
- Mod P000012013-03-28+$18,000= $192,882
- Mod P000022015-02-10-$48,410= $144,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$174,882 | $174,882 | IGF::OT::IGF TRANSCRIPTION SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-28 | +$18,000 | $192,882 | IGF::OT::IGF TRANSCRIPTION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-10 | −$48,410 | $144,472 | IGF::OT::IGF TRANSCRIPTION 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 TY16FRZ3UC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J2595 | 583-INDIANAPOLIS(00583) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $28,794 | FY2017 |
| VA25016J2596 | 610-MARION (00610) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $44,029 | FY2017 |
| VA25016J2592 | 506-ANN ARBOR (00506) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,641 | FY2017 |
| VA25016J2593 | 515-BATTLE CREEK(00515) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $7,823 | FY2017 |
| VA25016J2594 | 553-DETROIT (00553) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,713 | FY2017 |
| VA25016J2597 | 550-DANVILLE(00550) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $109,568 | FY2017 |
Other recipients under R408 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2948 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $122,540 | FY2015 |
| VA24815P2681 | KEITH WHITE CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $40,000 | FY2015 |
| VA24815P0880 | AF&S PRODUCTS & SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,375 | FY2015 |
| VA24815F0012 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,447,350 | FY2015 |
| VA24814P4795 | KEITH WHITE CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.