Description
TRANSCRIPTION SERVICES
Base award description: IGF::OT::IGF TRANSCRIPTION SERVICES
Modification chain · 3 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.
- Base2017-06-25+$2,738= $2,738
- Mod P000012017-06-25+$0= $2,738
- Mod P000022020-09-17-$2,738= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-25 | +$2,738 | $2,738 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-25 | +$0 | $2,738 | IGF::OT::IGF TRANSCRIPTION SERVICES |
| Mod P00002· CLOSE OUT | 2020-09-17 | −$2,738 | $0 | TRANSCRIPTION SERVICES |
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 ZMCPBK9KWEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,354 | FY2016 |
| VA26316C0066 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $235,485 | FY2016 |
| VA26315J0922 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $39,107 | FY2016 |
| VA26315J0918 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $57,021 | FY2016 |
| VA26315J0920 | 438-SIOUX FALLS VA MED CTR (00438) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $45,206 | FY2016 |
| VA24115F1847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $8,125 | FY2015 |
Other recipients under Q603 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0273 | GOVSMART, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,868 | FY2026 |
| 36C26124F0346 | DBP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26123N0369 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,482 | FY2023 |
| 36C26120F0203 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,109 | FY2020 |
| VA26116P2048 | JS MARTIN TRANSCRIPTION RESOURCES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,339 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2160_3600_-NONE-_-NONE- · retrieved 2026-09-26.