Description
MEDICAL TRANSCRIPTION SERVICES FOR VAMC COLUMBIA, SC; CHARLESTON, SC; BIRMINGHAM, AL AND ATLANTA, GA
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.
- Base2011-10-01+$187,921= $187,921
- Mod P00012012-06-14-$113,309= $74,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$187,921 | $187,921 | MEDICAL TRANSCRIPTION SERVICES FOR VAMC COLUMBIA, SC; CHARLESTON, SC; BIRMINGHAM, AL AND ATLANTA, GA |
| Mod P0001· FUNDING ONLY ACTION | 2012-06-14 | −$113,309 | $74,612 | MEDICAL TRANSCRIPTION SERVICES FOR VAMC COLUMBIA, SC; CHARLESTON, SC; BIRMINGHAM, AL AND ATLANTA, GA |
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 |
|---|---|---|---|
| VA534C45044 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $23,825 | FY2014 |
| VA24914J0504 | 614-MEMPHIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $53,200 | FY2014 |
| VA24914J0348 | 596-LEXINGTON · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $28,000 | FY2014 |
| VA24914J0452 | 626-NASHVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $254,916 | 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 |
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_VA544C25058_3600_VA247P0932_3600 · retrieved 2026-09-26.