Description
MEDICAL TRANSCRIPTION SERVICES - CLOSEOUT
Base award description: MEDICAL TRANSCRIPTION
Modification chain · 7 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.
- Base2010-12-17+$50,000= $50,000
- Mod 12010-12-21+$0= $50,000
- Mod 22011-03-02+$23,000= $73,000
- Mod 32011-11-28+$37,300= $110,300
- Mod 52011-12-13+$894= $111,194
- Mod 62012-03-22+$894= $112,089
- Mod P000072013-02-19-$894= $111,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$50,000 | $50,000 | MEDICAL TRANSCRIPTION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-21 | +$0 | $50,000 | MEDICAL TRANSCRIPTION |
| Mod 2· FUNDING ONLY ACTION | 2011-03-02 | +$23,000 | $73,000 | MEDICAL TRANSCRIPTION |
| Mod 3· FUNDING ONLY ACTION | 2011-11-28 | +$37,300 | $110,300 | MEDICAL TRANSCRIPTION SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2011-12-13 | +$894 | $111,194 | MEDICAL TRANSCRIPTION SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2012-03-22 | +$894 | $112,089 | MEDICAL TRANSCRIPTION SERVICES |
| Mod P00007· CLOSE OUT | 2013-02-19 | −$894 | $111,194 | MEDICAL TRANSCRIPTION SERVICES - CLOSEOUT |
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 N7LJBJ567CA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0589 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $8,175 | FY2013 |
| VA25913C0323 | 259-NETWORK CONTRACT OFFICE 19 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $144,000 | FY2013 |
| VA26213P0027 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,890 | FY2013 |
| VA25112P1849 | 550-DANVILLE · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $88,871 | FY2012 |
| VA26212P1981 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,500 | FY2012 |
| VA25912C0036 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $139,789 | FY2012 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C17097_3600_-NONE-_-NONE- · retrieved 2026-09-26.