Description
MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO
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.
- Base2011-12-16+$60,000= $60,000
- Mod 12012-05-24+$60,000= $120,000
- Mod 32012-09-25+$11,500= $131,500
- Mod P000042013-08-19-$40,000= $91,500
- Mod P000052013-10-01+$60,000= $151,500
- Mod P000062013-11-19+$928= $152,428
- Mod P000082014-11-17-$12,640= $139,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-16 | +$60,000 | $60,000 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
| Mod 1· DEFINITIZE LETTER CONTRACT | 2012-05-24 | +$60,000 | $120,000 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
| Mod 3· FUNDING ONLY ACTION | 2012-09-25 | +$11,500 | $131,500 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
| Mod P00004· FUNDING ONLY ACTION | 2013-08-19 | −$40,000 | $91,500 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-01 | +$60,000 | $151,500 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-19 | +$928 | $152,428 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
| Mod P00008· FUNDING ONLY ACTION | 2014-11-17 | −$12,640 | $139,789 | MEDICAL TRANSCRIPTION SERVICES FOR GJ VAMC, COLORADO |
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 N7LJBJ567CA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0589 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $8,175 | FY2013 |
| VA26213P0027 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,890 | FY2013 |
| VA25913C0323 | 259-NETWORK CONTRACT OFFICE 19 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $144,000 | FY2013 |
| VA25112P1849 | 550-DANVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $88,871 | FY2012 |
| VA26212P1981 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,500 | FY2012 |
| VA24812J0697 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $174,517 | FY2012 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.