Description
IGF::OT::IGF TRANSCRIPTION SVC //INCREASE COST TO PAY FINAL INVOICE. CLOSE-OUT
Base award description: IGF::OT::IGF TRANSCRIPTION SVC
Modification chain · 8 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.
- Base2013-09-27+$100,543= $100,543
- Mod P000012014-08-05+$7,578= $108,121
- Mod P000022014-10-01+$100,543= $208,663
- Mod P000032015-03-10-$37,146= $171,517
- Mod P000042015-10-01+$2,841= $174,358
- Mod P000052015-10-05+$2,841= $177,199
- Mod P000062015-10-15+$0= $177,199
- Mod P000072015-11-05+$1,741= $178,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$100,543 | $100,543 | IGF::OT::IGF TRANSCRIPTION SVC |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-05 | +$7,578 | $108,121 | IGF::OT::IGF TRANSCRIPTION SVC |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$100,543 | $208,663 | IGF::OT::IGF TRANSCRIPTION SVC OPT YEAR 1 |
| Mod P00003· CLOSE OUT | 2015-03-10 | −$37,146 | $171,517 | IGF::OT::IGF TRANSCRIPTION SVC OPT YEAR 1 FY14 CLOSEOUT |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$2,841 | $174,358 | IGF::OT::IGF TRANSCRIPTION SVC OPT YEAR 2 FY15 |
| Mod P00005· EXERCISE AN OPTION | 2015-10-05 | +$2,841 | $177,199 | IGF::OT::IGF TRANSCRIPTION SVC OPT YEAR 2 FY15 (15 DAYS) |
| Mod P00006· EXERCISE AN OPTION | 2015-10-15 | +$0 | $177,199 | IGF::OT::IGF TRANSCRIPTION SVC OPT YEAR 2 FY15 (15 DAYS) |
| Mod P00007· CLOSE OUT | 2015-11-05 | +$1,741 | $178,941 | IGF::OT::IGF TRANSCRIPTION SVC //INCREASE COST TO PAY FINAL INVOICE. CLOSE-OUT |
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 GE2FNKR6TKM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J2899 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2015 |
| VA24815F1879 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $131,209 | FY2015 |
| VA24815J1329 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $628 | FY2015 |
| VA24815J0887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,246 | FY2015 |
| VA24813J2913 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $16,015 | FY2013 |
| VA24813F1463 | 248-NETWORK CONTRACT OFFICE 8 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $30,505 | FY2013 |
Other recipients under R603 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1207 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,000 | FY2015 |
| VA24815J4698 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,144 | FY2015 |
| VA24814P5551 | BAY AREA COURT REPORTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,247 | FY2014 |
| VA24814P3627 | LANGUAGE LINE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $1,237 | FY2014 |
| VA24814F0283 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $70,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J6349_3600_VA24813A0007_3600 · retrieved 2026-09-26.