Description
IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.
Base award description: IGF::OT::IGF SIX MONTH INTERIM TRANSCRIPTION CONTRACT FOR JESSE BROWN VAMC AND EDWARD HINES JR VAMC.
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.
- Base2013-07-29+$164,160= $164,160
- Mod P000012014-12-02-$164,160= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$164,160 | $164,160 | IGF::OT::IGF SIX MONTH INTERIM TRANSCRIPTION CONTRACT FOR JESSE BROWN VAMC AND EDWARD HINES JR VAMC. |
| Mod P00001· CLOSE OUT | 2014-12-02 | −$164,160 | $0 | IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT. |
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 Q34BKJR8LHM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0139 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $607,558 | FY2026 |
| 36C10X25N0253 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $605,451 | FY2025 |
| 36C10X24N0207 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $696,258 | FY2024 |
| 36C10X24A0019 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2024 |
| 36C10X23P0099 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,064,880 | FY2023 |
| 36C25523P0470 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q603 · MEDICAL TRANSCRIPTIONS | $6,121 | FY2023 |
Other recipients under R603 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J0059 | UPPER PENINSULA MEDICAL TRANSCRIPTION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $80,000 | FY2014 |
| VA69D14D0069 | UPPER PENINSULA MEDICAL TRANSCRIPTION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $98,076 | FY2014 |
| VA69D14P0559 | LG REPORTING, P.C | 69D-NETWORK CONTRACT OFFICE 12 | $3,518 | FY2014 |
| VA69D13J3997 | UPPER PENINSULA MEDICAL TRANSCRIPTION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $46,285 | FY2013 |
| VA69D13J0343 | UPPER PENINSULA MEDICAL TRANSCRIPTION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $250,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4339_3600_GS07F0034N_4730 · retrieved 2026-09-26.