Description
IGF::OT::IFG DE-OBLIGATE $4754.20 FROM PO 459-C49052 FOR CLOSEOUT PURPOSES.
Base award description: MEDICAL TRANSCRIPTION SERVICE FOR HONOLULU STATION
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.
- Base2011-10-01+$75,000= $75,000
- Mod P000012012-10-01+$0= $75,000
- Mod P000022013-05-20-$25,000= $50,000
- Mod P000032013-10-01+$6,200= $56,200
- Mod P000042014-04-30-$4,993= $51,207
- Mod P000052014-07-03-$4,754= $46,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$75,000 | $75,000 | MEDICAL TRANSCRIPTION SERVICE FOR HONOLULU STATION |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$0 | $75,000 | CORRECT FPDS FUNDING REPORT FOR FY2013 - TRANSCRIPTION SERVICES FOR HONOLULU |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-20 | −$25,000 | $50,000 | DECREASE FUNDING PER COR BY $25K FOR FY2013 - TRANSCRIPTION SERVICES FOR HONOLULU |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$6,200 | $56,200 | REPORT FUNDINGS OF $6,200.00 FOR 2 MONTH EXTENSION (OCT-NOV 13) FOR TRANSCRIPTION SERVICES TO HONOLULU. |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-30 | −$4,993 | $51,207 | IGF::OT::IFG DE-OBLIGATE $4992.82 FROM PO 459-C39065 FOR CLOSEOUT PURPOSES. |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-03 | −$4,754 | $46,453 | IGF::OT::IFG DE-OBLIGATE $4754.20 FROM PO 459-C49052 FOR CLOSEOUT PURPOSES. |
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 HALEXMN7B728)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0750 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $15,580 | FY2018 |
| VA24415J6700 | 646-PITTSBURG · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2015 |
| VA24815J3168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $116,403 | FY2015 |
| VA24815F1207 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,000 | FY2015 |
| VA24715F0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,765,336 | FY2015 |
| VA24414J3390 | 646-PITTSBURG · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $93,863 | FY2015 |
Other recipients under R603 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3166 | PAUL M. GARTON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115P1101 | ATKINSON-BAKER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,080 | FY2015 |
| VA26115F0303 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $5,864 | FY2015 |
| VA26114P2517 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,100 | FY2014 |
| VA26114F2529 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $15,740 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J0169_3600_VA261P0825_3600 · retrieved 2026-09-26.