Description
TRANSCRIPTION SERVICES FOR VA NORTH CHICAGO
Base award description: ISSUE FY 09 PO FOR TRANSCRIPTION SERVICES AT VA NORTH CHICAGO
Modification chain · 5 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.
- Base2008-10-04+$81,250= $81,250
- Mod 22009-03-24+$22,000= $103,250
- Mod 0002A2009-09-30+$20,000= $123,250
- Mod 32009-09-30+$16,000= $139,250
- Mod 42009-09-30-$4,580= $134,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-04 | +$81,250 | $81,250 | ISSUE FY 09 PO FOR TRANSCRIPTION SERVICES AT VA NORTH CHICAGO |
| Mod 2· FUNDING ONLY ACTION | 2009-03-24 | +$22,000 | $103,250 | — |
| Mod 0002A· FUNDING ONLY ACTION | 2009-09-30 | +$20,000 | $123,250 | TRANSCRIPTION SERVICES FOR VA NORTH CHICAGO |
| Mod 3· FUNDING ONLY ACTION | 2009-09-30 | +$16,000 | $139,250 | TRANSCRIPTION SERVICES FOR VA NORTH CHICAGO |
| Mod 4· CLOSE OUT | 2009-09-30 | −$4,580 | $134,670 | TRANSCRIPTION SERVICES FOR VA NORTH CHICAGO |
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 F5HCL4Q2DBT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J0059 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $80,000 | FY2014 |
| VA69D14D0069 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $98,076 | FY2014 |
| VA69D13J3997 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $46,285 | FY2013 |
| VA69D13J0343 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $250,000 | FY2013 |
| VA69D13F0010 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $135,000 | FY2013 |
| VA69D12J0038 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $43,364 | FY2012 |
Other recipients under R603 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P0559 | LG REPORTING, P.C | 69D-NETWORK CONTRACT OFFICE 12 | $3,518 | FY2014 |
| VA69D13F4339 | GENESIS GOVERNMENT SOLUTIONS INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13C0021 | LG REPORTING, P.C | 69D-NETWORK CONTRACT OFFICE 12 | $2,380 | FY2013 |
| VA69D13C0022 | TOROSIAN HERMAN | 69D-NETWORK CONTRACT OFFICE 12 | $4,223 | FY2013 |
| VA69D12P2904 | DIANE E KENNEDY | 69D-NETWORK CONTRACT OFFICE 12 | $4,234 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C90048_3600_V69DP5955_3600 · retrieved 2026-09-26.