Description
MODIFICATION TO INCREASE THE VALUE OF CONTRACT.
Base award description: TEMPORARY TRANSCRIPTION CONTRACT
Modification chain · 14 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.
- Base2011-07-01+$60,859= $60,859
- Mod 12011-08-04+$5,400= $66,259
- Mod 22011-08-04-$600= $65,659
- Mod P000042011-12-29+$66,770= $132,429
- Mod P000032012-01-11+$4,600= $137,029
- Mod P000052012-02-01+$2,100= $139,129
- Mod P000062012-02-01-$28,787= $110,342
- Mod P000072012-06-29+$22,000= $132,342
- Mod P000082012-10-01+$0= $132,342
- Mod P000092012-11-02+$16,000= $148,342
- Mod P000102012-11-19-$30,574= $117,767
- Mod P000112012-11-19+$8,000= $125,767
- Mod P000122013-02-04+$2,698= $128,465
- Mod P000132013-03-18-$3,466= $124,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$60,859 | $60,859 | TEMPORARY TRANSCRIPTION CONTRACT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-04 | +$5,400 | $66,259 | MODIFICATION TO CHANGE COTR AND ADD PO FOR IMAGING CHARGES. |
| Mod 2· FUNDING ONLY ACTION | 2011-08-04 | −$600 | $65,659 | DE-OBLIGATE FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2011-12-29 | +$66,770 | $132,429 | EXCERCISE OPTION PERIOD ONE. |
| Mod P00003· FUNDING ONLY ACTION | 2012-01-11 | +$4,600 | $137,029 | INCREASE PO TO COVER ADDITIONAL RADIOLOGY TRANSCRITION CHARGES. |
| Mod P00005· FUNDING ONLY ACTION | 2012-02-01 | +$2,100 | $139,129 | INCREASE PO TO COVER ADDITIONAL RADIOLOGY TRANSCRITION CHARGES. |
| Mod P00006· FUNDING ONLY ACTION | 2012-02-01 | −$28,787 | $110,342 | DECREASE MAS CHHARGES |
| Mod P00007· EXERCISE AN OPTION | 2012-06-29 | +$22,000 | $132,342 | EXTEND CONTRACT FOR THREE MONTHS |
| Mod P00008· EXERCISE AN OPTION | 2012-10-01 | +$0 | $132,342 | IGF::OT::IGF EXTEND CONTRACT FOR TWO MONTHS |
| Mod P00009· FUNDING ONLY ACTION | 2012-11-02 | +$16,000 | $148,342 | IGF::OT::IGF ADD FY 2013 FUNDING |
| Mod P00010· FUNDING ONLY ACTION | 2012-11-19 | −$30,574 | $117,767 | CONTRACT DEOBLIGATION |
| Mod P00011· EXERCISE AN OPTION | 2012-11-19 | +$8,000 | $125,767 | IGF::CT::IGF EXTEND CONTRACT FOR ONE MONTH. |
| Mod P00012· EXERCISE AN OPTION | 2013-02-04 | +$2,698 | $128,465 | MODIFICATION TO INCREASE THE VALUE OF CONTRACT. |
| Mod P00013· FUNDING ONLY ACTION | 2013-03-18 | −$3,466 | $124,999 | MODIFICATION TO INCREASE THE VALUE OF CONTRACT. |
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 NK7EF6F7JK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1610 | 548-WEST PALM · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $128,184 | FY2010 |
| V548C00441 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,000 | FY2010 |
| VA548C00441 | 548-WEST PALM · R603 · TRANSCRIPTION SERVICES | $18,000 | FY2010 |
| VA248P1071 | 548-WEST PALM · R603 · TRANSCRIPTION SERVICES | $142,000 | FY2009 |
| V548C90406 | 548S-WEST PALM SMALL PURCHASING · R603 · TRANSCRIPTION SERVICES | $3,429 | FY2009 |
| V548C90405 | 548S-WEST PALM SMALL PURCHASING · R603 · TRANSCRIPTION SERVICES | $7,925 | FY2009 |
Other recipients under R603 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2899 | T- C TRANSCRIPTION INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F1207 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,000 | FY2015 |
| VA24815J1329 | T- C TRANSCRIPTION INC. | 248-NETWORK CONTRACT OFFICE 8 | $628 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1783_3600_-NONE-_-NONE- · retrieved 2026-09-27.