Description
TRANSCRIPTION SERVICES
First action · last action
2011-09-07 · 2011-09-07
Transactions
2
First transaction's obligation
$5,660
Base + all options value (sum of deltas)
$5,693
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE 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.
- Base2011-09-07+$5,660= $5,660
- Mod 12011-09-07+$33= $5,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$5,660 | $5,660 | TRANSCRIPTION SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-07 | +$33 | $5,693 | TRANSCRIPTION SERVICES |
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 XBNVWZNK6NU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3838 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,441 | FY2013 |
| VA24813P1738 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $15,865 | FY2012 |
| VA248P0312 | 248-NETWORK CONTRACT OFFICE 8 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,485 | FY2012 |
| VA24112P0503 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,825 | FY2012 |
| VA608C10336 | 241-NETWORK CONTRACT OFFICE 01 · R606 · COURT REPORTING SERVICES | $6,102 | FY2011 |
| VA608C10323 | 241-NETWORK CONTRACT OFFICE 01 · R609 · STENOGRAPHIC SERVICES | $3,000 | FY2011 |
Other recipients under R603 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1017 | CRA OF VERMONT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,171 | FY2015 |
| VA24115F0991 | GLOBAL SOLUTIONS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $39,500 | FY2015 |
| VA24115J0481 | FUTURENET GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,021 | FY2015 |
| VA24114J1998 | K&R CONSULTING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,808 | FY2015 |
| VA24115F1008 | PRIVATE SECRETARY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10384_3600_-NONE-_-NONE- · retrieved 2026-09-26.