Description
IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES FOR CHARLESTON, SC;
Modification chain · 5 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.
- Base2013-10-01+$24,834= $24,834
- Mod P000012014-10-01+$4,720= $29,554
- Mod P000022014-12-31+$4,720= $34,275
- Mod P000032015-03-10-$3,838= $30,436
- Mod P000042015-06-22-$6,611= $23,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$24,834 | $24,834 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES FOR CHARLESTON, SC; |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-01 | +$4,720 | $29,554 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES FOR CHARLESTON, SC; |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-31 | +$4,720 | $34,275 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES FOR CHARLESTON, SC; |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-10 | −$3,838 | $30,436 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES FOR CHARLESTON, SC; |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | −$6,611 | $23,825 | IGF::OT::IGF MEDICAL TRANSCRIPTION SERVICES FOR CHARLESTON, SC; |
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 LWCJFE5RYK19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J0504 | 614-MEMPHIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $53,200 | FY2014 |
| VA24914J0452 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $254,916 | FY2014 |
| VA24914J0348 | 596-LEXINGTON · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $28,000 | FY2014 |
| VA24913J0825 | 249-NETWORK CONTRACT OFFICE 9 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $184,165 | FY2013 |
| VA534C35035 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $20,063 | FY2013 |
| VA544C35041 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $96,833 | FY2013 |
Other recipients under R603 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0452 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,635 | FY2015 |
| VA24715P0087 | MMODAL SERVICES, LTD., INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,163 | FY2015 |
| VA24714F3618 | ALPHA4 SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $429,140 | FY2014 |
| VA24714F3467 | HERITAGE REPORTING CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $12,880 | FY2014 |
| VA24714P3124 | VIDEO FILMTRONICS COURT REPORTING INC | 247-NETWORK CONTRACT OFFICE 7 | $425 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C45044_3600_VA247P0932_3600 · retrieved 2026-09-26.