Description
TRANSCRIPTION SERVICES FOR ROSEBURG, OREGON VA MED CTR
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.
- Base2009-10-01+$168,047= $168,047
- Mod 12010-11-10-$3,376= $164,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$168,047 | $168,047 | TRANSCRIPTION SERVICES FOR ROSEBURG, OREGON VA MED CTR |
| Mod 1· CLOSE OUT | 2010-11-10 | −$3,376 | $164,671 | TRANSCRIPTION SERVICES FOR ROSEBURG, OREGON VA MED CTR |
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 F5HCL4Q2DBT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J0059 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $80,000 | FY2014 |
| VA69D14D0069 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $98,076 | FY2014 |
| VA69D13J3997 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $46,285 | FY2013 |
| VA69D13J0343 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $250,000 | FY2013 |
| VA69D13F0010 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $135,000 | FY2013 |
| VA69D12J0038 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $43,364 | FY2012 |
Other recipients under R603 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0916 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $30,894 | FY2015 |
| VA26014J0308 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $260,292 | FY2014 |
| VA26014J0300 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,375 | FY2014 |
| VA26013J0646 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,492 | FY2013 |
| VA26013J0647 | VETERANS MEDICAL TRANSCRIPTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C06096_3600_VA260P0460_3600 · retrieved 2026-09-26.