Description
MEDICAL TRANSCRIPTION
First action · last action
2010-10-01 · 2012-02-06
Transactions
3
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$44,259
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION SERVICES
Modification chain · 3 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+$40,000= $40,000
- Mod P000012011-09-22+$6,200= $46,200
- Mod P000022012-02-06-$1,941= $44,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$40,000 | $40,000 | MEDICAL TRANSCRIPTION |
| Mod P00001· FUNDING ONLY ACTION | 2011-09-22 | +$6,200 | $46,200 | MEDICAL TRANSCRIPTION |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-06 | −$1,941 | $44,259 | MEDICAL TRANSCRIPTION |
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 TY16FRZ3UC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J2595 | 583-INDIANAPOLIS(00583) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $28,794 | FY2017 |
| VA25016J2596 | 610-MARION (00610) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $44,029 | FY2017 |
| VA25016J2592 | 506-ANN ARBOR (00506) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $13,641 | FY2017 |
| VA25016J2593 | 515-BATTLE CREEK(00515) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $7,823 | FY2017 |
| VA25016J2594 | 553-DETROIT (00553) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,713 | FY2017 |
| VA25016J2597 | 550-DANVILLE(00550) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $109,568 | FY2017 |
Other recipients under R603 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0288 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $17,500 | FY2016 |
| VA26216J0292 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $96,720 | FY2016 |
| VA26216J0282 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216J0287 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $40,000 | FY2016 |
| VA26216J2302 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $38,917 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C15059_3600_-NONE-_-NONE- · retrieved 2026-09-26.