Description
MEDICAL TRANSCRIPTION SERVICES - ON BEHALF OF ECHCS
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+$189,427= $189,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$189,427 | $189,427 | MEDICAL TRANSCRIPTION SERVICES - ON BEHALF OF ECHCS |
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 Q34BKJR8LHM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0139 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $607,558 | FY2026 |
| 36C10X25N0253 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $605,451 | FY2025 |
| 36C10X24N0207 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $696,258 | FY2024 |
| 36C10X24A0019 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2024 |
| 36C10X23P0099 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,064,880 | FY2023 |
| 36C25523P0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q603 · MEDICAL TRANSCRIPTIONS | $6,121 | FY2023 |
Other recipients under R603 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F1108 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,489 | FY2015 |
| VA25915F1043 | PRIVATE SECRETARY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,608 | FY2015 |
| VA25915F0906 | ADC LTD NM | 259-NETWORK CONTRACT OFFICE 19 | $41,101 | FY2015 |
| VA25915P0161 | THACKER & CO LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,076 | FY2015 |
| VA25914F2733 | PRIVATE SECRETARY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $58,977 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00016_3600_GS07F0034N_4730 · retrieved 2026-09-26.