Description
IGF::OT::IGF TRANCRIPTION SERVICE
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$4,353
Base + all options value (sum of deltas)
$4,353
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F064AA
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2013-09-17+$4,353= $4,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$4,353 | $4,353 | IGF::OT::IGF TRANCRIPTION SERVICE |
Related awards · 9
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 HUT8UKJSEMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F2648 | 512-BALTIMORE(00512)(36C512) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $2,675 | FY2016 |
| VA26213F6599 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $14,509 | FY2013 |
| VA26213F6371 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,534 | FY2013 |
| V526R85447 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R603 · TRANSCRIPTION SERVICES | $930 | FY2008 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216C0070 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $80,254 | FY2016 |
| VA26216F2176 | SWN COMMUNICATIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,330 | FY2016 |
| VA26216P0002 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 | $3,888 | FY2016 |
| VA26215F8369 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,528 | FY2016 |
| VA26215J5873 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,286 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6636_3600_GS03F064AA_4732 · retrieved 2026-09-26.