Description
IGF::OT::IGF TRANSCRIPTION SERVICES INCREASE FUNDING ACTION ONLY
Base award description: IGF::OT::IGF OTHER FUNCTIONS-TRANSCRIPTION SERVICES
Modification chain · 4 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.
- Base2012-04-06+$108,000= $108,000
- Mod P000012012-10-04+$54,000= $162,000
- Mod P000022012-11-26-$10,250= $151,750
- Mod P000032013-02-07+$23,040= $174,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$108,000 | $108,000 | IGF::OT::IGF OTHER FUNCTIONS-TRANSCRIPTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-04 | +$54,000 | $162,000 | IGF::OT::IGF OTHER FUNCTIONS-TRANSCRIPTION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-26 | −$10,250 | $151,750 | IGF::OT::IGF OTHER FUNCTIONS-TRANSCRIPTION SERVICES DE-OBLIGATE EXCESS FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-07 | +$23,040 | $174,790 | IGF::OT::IGF TRANSCRIPTION SERVICES INCREASE FUNDING ACTION ONLY |
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 ZMCPBK9KWEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2160 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q603 · MEDICAL TRANSCRIPTION | $0 | FY2017 |
| VA26216F6659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,354 | FY2016 |
| VA26316C0066 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $235,485 | FY2016 |
| VA26315J0918 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $57,021 | FY2016 |
| VA26315J0920 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $45,206 | FY2016 |
| VA26315J0922 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $39,107 | FY2016 |
Other recipients under R603 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3025 | SUMMIT CITY REPORTING INC. | 610-MARION | $11,415 | FY2013 |
| VA610C16252 | SUMMIT CITY REPORTING INC. | 610-MARION | $4,300 | FY2011 |
| VA610C16236 | MEDSCRIPTS INC | 610-MARION | $68,174 | FY2011 |
| VA610C16091 | MEDSCRIPTS INC | 610-MARION | $231,266 | FY2011 |
| VA610C07098 | MEDSCRIPTS INC | 610-MARION | $138,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.