Description
TEMPORARY TRANSCRIPTION SERVICES
First action · last action
2010-03-17 · 2010-03-17
Transactions
1
First transaction's obligation
$4,326
Base + all options value (sum of deltas)
$4,326
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2010-03-17+$4,326= $4,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-17 | +$4,326 | $4,326 | TEMPORARY TRANSCRIPTION SERVICES |
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 YSBXSU2A63P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402C06029 | 402S-TOGUS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $10,240 | FY2010 |
| VA402C96223 | 402-TOGUS · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $12,712 | FY2009 |
| V402C96056 | 402-TOGUS · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $194,640 | FY2009 |
| V402C96131 | 402S-TOGUS SMALL PURCHASE · R603 · TRANSCRIPTION SERVICES | $7,210 | FY2009 |
Other recipients under R603 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1017 | CRA OF VERMONT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,171 | FY2015 |
| VA24115F0991 | GLOBAL SOLUTIONS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $39,500 | FY2015 |
| VA24115J0481 | FUTURENET GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,021 | FY2015 |
| VA24114J1998 | K&R CONSULTING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,808 | FY2015 |
| VA24115F1008 | PRIVATE SECRETARY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06191_3600_-NONE-_-NONE- · retrieved 2026-09-26.