Description
IGF::CT::IGF VAMC MPLS CCDOR TRANSCRIPTIONS
First action · last action
2015-10-27 · 2018-01-12
Transactions
4
First transaction's obligation
$23,506
Base + all options value (sum of deltas)
$35,886
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 4 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.
- Base2015-10-27+$23,506= $23,506
- Mod P000012016-10-25+$23,506= $47,012
- Mod P000022017-05-18-$963= $46,049
- Mod P000032018-01-12-$10,164= $35,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$23,506 | $23,506 | IGF::CT::IGF VAMC MPLS CCDOR TRANSCRIPTIONS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-25 | +$23,506 | $47,012 | IGF::CT::IGF VAMC MPLS CCDOR TRANSCRIPTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | −$963 | $46,049 | IGF::CT::IGF VAMC MPLS CCDOR TRANSCRIPTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-12 | −$10,164 | $35,886 | IGF::CT::IGF VAMC MPLS CCDOR TRANSCRIPTIONS |
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 D399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0001 | NORTH DAKOTA TELEPHONE CO | 568-VA BLK HILLS HLTH CARE (00568P) | $4,283 | FY2018 |
| 36C26318P0002 | ENVENTIS TELECOM, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $43,049 | FY2018 |
| VA26317P1545 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $8,344 | FY2018 |
| VA26316P0844 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $11,958 | FY2017 |
| VA26315P0940 | CABLE ONE, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $13,256 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.