Description
IGF::OT::IGF TRANSCRIPTION SERVICES FOR DANVILLE VAMC
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.
- Base2017-04-01+$129,000= $129,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$129,000 | $129,000 | IGF::OT::IGF TRANSCRIPTION SERVICES FOR DANVILLE VAMC |
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 Z646RD1MAMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620F0046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $55,814 | FY2020 |
| 36C26119P1507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $47,665 | FY2019 |
| 36C26119P0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $281,360 | FY2019 |
| 36C26118P2942 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $69,658 | FY2018 |
| 36C24518F3712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,988 | FY2018 |
| 36C25218N3320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q603 · MEDICAL TRANSCRIPTION | $11,682 | FY2018 |
Other recipients under Q603 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0194 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,261 | FY2024 |
| 36C25223N0264 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,429 | FY2023 |
| 36C25223N0259 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $570 | FY2023 |
| 36C25223N0260 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,511 | FY2023 |
| 36C25223N0265 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,456 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J3292_3600_VA69D17D0134_3600 · retrieved 2026-09-26.