Description
THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT.
Modification chain · 6 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.
- Base2012-02-10+$4,800= $4,800
- Mod P000012012-03-19+$0= $4,800
- Mod P000022012-03-21+$0= $4,800
- Mod P000032012-07-13+$0= $4,800
- Mod P000042013-01-17+$1,600= $6,400
- Mod P000052013-11-26-$652= $5,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-10 | +$4,800 | $4,800 | THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | +$0 | $4,800 | THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-21 | +$0 | $4,800 | THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-13 | +$0 | $4,800 | THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-17 | +$1,600 | $6,400 | THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-26 | −$652 | $5,748 | THIS REQUIREMENT IS FOR TRANSCRIPTION SERVICES FOR THE PORTLAND VA MEDICAL CENTER REASEARCH DEPARTMENT. |
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 UN1RN6DE1884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0130 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $202,504 | FY2024 |
| 36C77022F0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,824 | FY2022 |
| V797D60750 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA77714F0411 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $106,902 | FY2014 |
| VA26014F0162 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | FY2014 |
| VA77714F0012 | PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | FY2014 |
Other recipients under R603 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0916 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $30,894 | FY2015 |
| VA26014J0308 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $260,292 | FY2014 |
| VA26014J0300 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,375 | FY2014 |
| VA26013J0648 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,364 | FY2013 |
| VA26013J0647 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0449_3600_GS07F5410R_4730 · retrieved 2026-09-26.