Description
IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICE. BPA CALL FOR BASE YEAR
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.
- Base2013-09-27+$215,100= $215,100
- Mod P000012017-10-18-$75,969= $139,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$215,100 | $215,100 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICE. BPA CALL FOR BASE YEAR |
| Mod P00001· CLOSE OUT | 2017-10-18 | −$75,969 | $139,131 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICE. BPA CALL FOR BASE YEAR |
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 Q34BKJR8LHM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0139 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $607,558 | FY2026 |
| 36C10X25N0253 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $605,451 | FY2025 |
| 36C10X24N0207 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $696,258 | FY2024 |
| 36C10X24A0019 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2024 |
| 36C10X23P0099 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,064,880 | FY2023 |
| 36C25523P0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q603 · MEDICAL TRANSCRIPTIONS | $6,121 | FY2023 |
Other recipients under R603 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318F0178 | ALPHA4 SOLUTIONS, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $9,544 | FY2018 |
| VA26317F1278 | ALPHA4 SOLUTIONS, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $12,872 | FY2017 |
| VA26317F0415 | TDB COMMUNICATIONS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $21,787 | FY2017 |
| VA26316J0772 | DATA DYNAMICS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $167,980 | FY2016 |
| VA26315F1043 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $101,847 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J2153_3600_VA26313A0064_3600 · retrieved 2026-09-26.