Description
DECREASE OF MARCH PO FOR ER TRANSCRIPTIONS
Base award description: MARCH PO FOR ER TRANSCRIPTIONS
Modification chain · 2 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.
- Base2012-03-23+$3,000= $3,000
- Mod P000012012-05-21-$2,277= $723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-23 | +$3,000 | $3,000 | MARCH PO FOR ER TRANSCRIPTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-21 | −$2,277 | $723 | DECREASE OF MARCH PO FOR ER TRANSCRIPTIONS |
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 R603 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1035 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 541-BRECKSVILLE | $8,114 | FY2012 |
| VA25012J0444 | MANAGED RESOURCES INC | 541-BRECKSVILLE | $30,479 | FY2012 |
| VA25012F0260 | EC AMERICA, INC | 541-BRECKSVILLE | $6,395 | FY2012 |
| VA25012J0158 | MAXIM HEALTHCARE SERVICES, INC. | 541-BRECKSVILLE | $35,000 | FY2012 |
| VA552C10136 | JAN BRITTON & ASSOCIATES INC. | 541-BRECKSVILLE | $1,863 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0651_3600_GS03F0061V_4730 · retrieved 2026-09-26.