Description
MEDICAL TRANSCRIPTIONS SERVICES FROM JANUARY 1, 2010 THROUGH JANUARY 31, 2010
Base award description: MEDICAL TRANSCRIPTIONS SERVICES FROM APRIL 1, 2009 THROUGH JUNE 30, 2009.
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.
- Base2009-04-01+$48,301= $48,301
- Mod 12009-07-01+$16,100= $64,401
- Mod 22009-07-10+$1,368= $65,770
- Mod 32009-08-09+$1,015= $66,784
- Mod 42009-09-04+$32,062= $98,846
- Mod 52009-10-01+$75,000= $173,846
- Mod 512010-01-19-$24,279= $149,566
- Mod 62010-06-24+$25,000= $174,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$48,301 | $48,301 | MEDICAL TRANSCRIPTIONS SERVICES FROM APRIL 1, 2009 THROUGH JUNE 30, 2009. |
| Mod 1· EXERCISE AN OPTION | 2009-07-01 | +$16,100 | $64,401 | MEDICAL TRANSCRIPTIONS SERVICES FROM JULY 1, 2009 THROUGH JULY 31, 2009. |
| Mod 2· FUNDING ONLY ACTION | 2009-07-10 | +$1,368 | $65,770 | INCREASED FUNDS DUE TO INCREASED DICTATION ON TRANSCRIPTIONS SERVICES. |
| Mod 3· FUNDING ONLY ACTION | 2009-08-09 | +$1,015 | $66,784 | MEDICAL TRANSCRIPTIONS SERVICES FROM JULY 1, 2009 THROUGH JULY 31, 2009. ADDITIONAL FUNDS NEED FOR PO 541-C905… |
| Mod 4· FUNDING ONLY ACTION | 2009-09-04 | +$32,062 | $98,846 | MEDICAL TRANSCRIPTIONS SERVICES FROM AUGUST 1, 2009 THROUGH SEPTEMBER 30, 2009. ADDITIONAL FUNDS NEED FOR PO 5… |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$75,000 | $173,846 | MEDICAL TRANSCRIPTIONS SERVICES FROM OCTOBER 1, 2009 THROUGH DECEMBER 31, 2009. |
| Mod 51· EXERCISE AN OPTION | 2010-01-19 | −$24,279 | $149,566 | MEDICAL TRANSCRIPTIONS SERVICES FROM OCTOBER 1, 2009 THROUGH DECEMBER 31, 2009. |
| Mod 6· EXERCISE AN OPTION | 2010-06-24 | +$25,000 | $174,566 | MEDICAL TRANSCRIPTIONS SERVICES FROM JANUARY 1, 2010 THROUGH JANUARY 31, 2010 |
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 Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.