Description
MEDICAL, ADMINISTRATIVE AND OTHER REPORT TRANSCRIPTION 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.
- Base2009-10-01+$5,348= $5,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,348 | $5,348 | MEDICAL, ADMINISTRATIVE AND OTHER REPORT 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 GE2FNKR6TKM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J2899 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2015 |
| VA24815F1879 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $131,209 | FY2015 |
| VA24815J1329 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $628 | FY2015 |
| VA24815J0887 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,246 | FY2015 |
| VA24814J6349 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $178,941 | FY2013 |
| VA24813J2913 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $16,015 | FY2013 |
Other recipients under R603 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1150 | ALPHA4 SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $74,109 | FY2015 |
| VA25814F0324 | TCOOMBS & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $70,789 | FY2014 |
| VA25814J1910 | ALPHA4 SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $12,375 | FY2014 |
| VA25813P1690 | CARGLE, SONDRA AND ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $3,665 | FY2013 |
| VA25813P1500A | CARGLE, SONDRA AND ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $2,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00066_3600_VA258PC0052_3600 · retrieved 2026-09-26.