Description
IGF::OT::IGF TRANSCRIPTION SERVICES FOR VA PALO ALTO HEALTH CARE FACILITY
Base award description: IGF::OT::IGF TRANSCRIPTION SERVICES FOR VA PALO ALTO HEALTH CARE FACILITY
Modification chain · 2 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.
- Base2013-08-15+$19,059= $19,059
- Mod P000012015-03-17-$6,003= $13,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$19,059 | $19,059 | IGF::OT::IGF TRANSCRIPTION SERVICES FOR VA PALO ALTO HEALTH CARE FACILITY |
| Mod P00001· CLOSE OUT | 2015-03-17 | −$6,003 | $13,056 | IGF::OT::IGF TRANSCRIPTION SERVICES FOR VA PALO ALTO HEALTH CARE FACILITY |
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 ME2MNYWHX9K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q603 · MEDICAL TRANSCRIPTIONS | $74,963 | FY2024 |
| 36C26124P1240 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $8,034 | FY2024 |
| 36C26124P1008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,332 | FY2024 |
| 36C26122P1854 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $5,013 | FY2022 |
| 36C26122P1519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $12,872 | FY2022 |
| 36C24E21N0170 | RPO EAST (36C24E) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $9,776 | FY2021 |
Other recipients under T013 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261P1107 | ELSEVIER B.V. | 261-NETWORK CONTRACT OFFICE 21 | $82,746 | FY2012 |
| VA640C24002 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $116,338 | FY2012 |
| VA640C14137 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $134,614 | FY2011 |
| VA459C19086 | HEALTHCARE CODING CONSULTANTS OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 | $24,750 | FY2011 |
| VA261P0778 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $116,632 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2586_3600_GS03F0164X_4732 · retrieved 2026-09-26.