Description
DELIVERY ORDER AGAINST CONTRACT FOR TRANSCRIPTION SERVICE FOR 10-1-09 THRU 01-31-2010
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+$138,000= $138,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$138,000 | $138,000 | DELIVERY ORDER AGAINST CONTRACT FOR TRANSCRIPTION SERVICE FOR 10-1-09 THRU 01-31-2010 |
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 R8N9M7KRHEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J0516 | 249-NETWORK CONTRACT OFFICE 9 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $92,973 | FY2014 |
| VA24913J1733 | 249-NETWORK CONTRACT OFFICE 9 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $130,027 | FY2013 |
| VA24912J0723 | 249-NETWORK CONTRACT OFFICE 9 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $46,508 | FY2012 |
| VA581C10154 | 249-NETWORK CONTRACT OFFICE 9 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2012 |
| VA24912F0945 | 249-NETWORK CONTRACT OFFICE 9 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $26,098 | FY2012 |
| VA581C20220 | 581-HUNTINGTON · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $62,500 | FY2012 |
Other recipients under R603 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3025 | SUMMIT CITY REPORTING INC. | 610-MARION | $11,415 | FY2013 |
| VA25112P1019 | WE TYPE TRANSCRIPTION, LLC | 610-MARION | $174,790 | FY2012 |
| VA25112J0096 | WE TYPE TRANSCRIPTION, LLC | 610-MARION | $91,550 | FY2012 |
| VA610C16266 | WE TYPE TRANSCRIPTION, LLC | 610-MARION | $54,218 | FY2011 |
| VA251P1039 | WE TYPE TRANSCRIPTION, LLC | 610-MARION | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C07098_3600_V610A4P0108_3600 · retrieved 2026-09-26.