Description
MEDICAL TRANSCRIPTION SERVICES-VAMC MANCHESTER
First action · last action
2010-10-01 · 2011-03-21
Transactions
2
First transaction's obligation
$26,160
Base + all options value (sum of deltas)
$172,212
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2010-10-01+$26,160= $26,160
- Mod 12011-03-21+$146,052= $172,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$26,160 | $26,160 | MEDICAL TRANSCRIPTION SERVICES-VAMC MANCHESTER |
| Mod 1· FUNDING ONLY ACTION | 2011-03-21 | +$146,052 | $172,212 | MEDICAL TRANSCRIPTION SERVICES-VAMC MANCHESTER |
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 S55FVJQ9ENB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0481 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $5,021 | FY2015 |
| VA24114J2158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,905 | FY2014 |
| VA24114J1960 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,416 | FY2014 |
| VA24114J1979 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,360 | FY2014 |
| VA24114J2157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $36,429 | FY2014 |
| VA24114J2156 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $24,000 | FY2014 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10050_3600_-NONE-_-NONE- · retrieved 2026-09-26.