Description
IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES
First action · last action
2015-05-20 · 2015-09-14
Transactions
2
First transaction's obligation
$4,360
Base + all options value (sum of deltas)
$3,534
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0032P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2015-05-20+$4,360= $4,360
- Mod P000012015-09-14-$827= $3,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$4,360 | $4,360 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-14 | −$827 | $3,534 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES |
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 E8QNBC287DY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6998 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $44,815 | FY2016 |
| VA24416P6980 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,320 | FY2016 |
| VA119A16F0169 | SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2016 |
| VA24616F3722 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $129,908 | FY2016 |
| VA24615F1305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,345 | FY2015 |
| VA24115F0421 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,370 | FY2015 |
Other recipients under R603 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2644 | VAN AUSDALL & FARRAR INC | 583-INDIANAPOLIS | $18,093 | FY2016 |
| VA25114P3120 | VAN AUSDALL & FARRAR INC | 583-INDIANAPOLIS | $17,566 | FY2015 |
| VA25114F1873 | PRIVATE SECRETARY, INC. | 583-INDIANAPOLIS | $8,577 | FY2014 |
| VA25113P2648 | WILLIAM F DANIELS | 583-INDIANAPOLIS | $3,652 | FY2013 |
| VA25113P0615 | NUANCE COMMUNICATIONS, INC. | 583-INDIANAPOLIS | $98,714 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1790_3600_GS00F0032P_4730 · retrieved 2026-09-26.