Description
CLOSEOUT PO 612-C49021 AND N. CALIF. PORTION OF CONTRACT. AND TO CORRECT THE FPDS FUNDING LEVELS.
Base award description: MEDICAL TRANSCRIPTION SERVICE FOR NORTHERN CALIFORNIA
Modification chain · 5 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+$161,976= $161,976
- Mod 12012-03-12+$66,000= $227,976
- Mod P000022013-03-06+$90,000= $317,976
- Mod P000032013-10-01+$9,353= $327,328
- Mod P000042014-04-16+$7,160= $334,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$161,976 | $161,976 | MEDICAL TRANSCRIPTION SERVICE FOR NORTHERN CALIFORNIA |
| Mod 1· FUNDING ONLY ACTION | 2012-03-12 | +$66,000 | $227,976 | MEDICAL TRANSCRIPTION SERVICE FOR NORTHERN CALIFORNIA |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-06 | +$90,000 | $317,976 | FUNDING ACTION ONLY INCREASED $90K FOR EXTENSION PERIOD OF 6 MONTHS FOR NCHCS. |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$9,353 | $327,328 | 2ND EXTENSION FUNDING INCREASED $9,352.50 FOR EXTENSION PERIOD OF 2 MONTHS FOR NCHCS. POP OCT-NOV 2013. |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-16 | +$7,160 | $334,488 | CLOSEOUT PO 612-C49021 AND N. CALIF. PORTION OF CONTRACT. AND TO CORRECT THE FPDS FUNDING LEVELS. |
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_VA26112J0170_3600_VA261P0825_3600 · retrieved 2026-09-26.