Description
TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF
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.
- Base2014-06-16+$39,336= $39,336
- Mod P000012014-07-28+$0= $39,336
- Mod P000022014-10-01+$34,600= $73,936
- Mod P000032014-11-12-$7,971= $65,965
- Mod P000042014-12-31+$27,000= $92,965
- Mod P000052015-02-02+$1,928= $94,893
- Mod P000062015-04-19-$3,271= $91,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$39,336 | $39,336 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-07-28 | +$0 | $39,336 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$34,600 | $73,936 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-12 | −$7,971 | $65,965 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-12-31 | +$27,000 | $92,965 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-02 | +$1,928 | $94,893 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-04-19 | −$3,271 | $91,622 | TRANSCRIPTION SERVICES HUNTINGTON/LOUISVILLE IGF::OT::IGF |
Related awards · 7
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 R608 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0709 | CRESSTON CO, L.L.C. THE | 249-NETWORK CONTRACT OFFICE 9 | $11,113 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0770_3600_GS03F0061V_4730 · retrieved 2026-09-26.