Description
CONTRACTOR SHALL PROVIDE MEDICAL TRANSCRIPTION SERVICES FOR THE VA MEDICAL CENTERS LOCATED IN THE STATES OF GEORGIA AND ALABAMA
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.
- Base2011-10-01+$138,223= $138,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$138,223 | $138,223 | CONTRACTOR SHALL PROVIDE MEDICAL TRANSCRIPTION SERVICES FOR THE VA MEDICAL CENTERS LOCATED IN THE STATES OF GE… |
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 NKE4NX16FNA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0452 | 247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $2,635 | FY2015 |
| VA25615J0081 | 256-NETWORK CONTRACT OFFICE 16 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $36,530 | FY2015 |
| VA24114J1998 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $6,808 | FY2015 |
| VA25615J0079 | 256-NETWORK CONTRACT OFFICE 16 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $75,653 | FY2015 |
| VA25615J0080 | 256-NETWORK CONTRACT OFFICE 16 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $48,143 | FY2015 |
| VA25615J0082 | 256-NETWORK CONTRACT OFFICE 16 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $57,792 | FY2015 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C25096_3600_VA247P0921_3600 · retrieved 2026-09-26.