Description
TRANSCRIPTION SERVICES FOR THE VA MEDICAL CENTER IN CHICAGO, IL
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.
- Base2011-09-28+$3,531= $3,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$3,531 | $3,531 | TRANSCRIPTION SERVICES FOR THE VA MEDICAL CENTER IN CHICAGO, IL |
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 JNN9VEZESV35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19N0084 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,949 | FY2019 |
| 36C10X19N0041 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,138 | FY2019 |
| 36C25218F4810 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,923 | FY2018 |
| 36C10X18N0102 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $58,775 | FY2018 |
| 36C25218F0076 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,370 | FY2018 |
| 36C10X18N0076 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $29,798 | FY2018 |
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 |
| VA69D13F4339 | GENESIS GOVERNMENT SOLUTIONS INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| 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_VA69D537C10521_3600_-NONE-_-NONE- · retrieved 2026-09-26.