Description
TRANSCRIPTION SERVICE
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$84,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4775A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-02-12+$84,000= $84,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$84,000 | $84,000 | TRANSCRIPTION SERVICE |
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 U7CXNS7WKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0449 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $361,869 | FY2023 |
| 36C24722F0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $628,160 | FY2022 |
| 36C24722C0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $239,704 | FY2022 |
| 36C25522N0124 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $94,051 | FY2022 |
| 36C24722C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $441,544 | FY2022 |
| 36F79721D0140 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
Other recipients under R603 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0008 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 688-WASHINGTON DC | $60,869 | FY2015 |
| VA24513P0598 | OLENDER REPORTING INC. | 688-WASHINGTON DC | $10,138 | FY2013 |
| VA688C10619 | CLAIRSOL INC | 688-WASHINGTON DC | $614,702 | FY2011 |
| VA688C10047 | CLAIRSOL INC | 688-WASHINGTON DC | $5,000 | FY2011 |
| VA688C00543 | CLAIRSOL INC | 688-WASHINGTON DC | $225,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C90346_3600_V797P4775A_3600 · retrieved 2026-09-26.