Description
TRANSCRIPTION AND CLOSED CAPTIONING OF NCRAR ARCHIVED DVD 'OTHER FUNCTIONS' IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2013-01-14+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-14 | +$5,400 | $5,400 | TRANSCRIPTION AND CLOSED CAPTIONING OF NCRAR ARCHIVED DVD 'OTHER FUNCTIONS' IGF::OT::IGF |
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_VA26013F0419_3600_GS07F5410R_4730 · retrieved 2026-09-26.