Description
ONE MONTH EXTENSTION FOR 6/1/09 - 6/30/09, TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL. PO 578-C90125.
Base award description: TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL.
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.
- Base2008-01-13+$119,738= $119,738
- Mod 12008-10-10+$84,000= $203,738
- Mod 22009-02-18+$0= $203,738
- Mod M00032009-04-14+$5,500= $209,238
- Mod 42009-06-18-$45,707= $163,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-13 | +$119,738 | $119,738 | TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL. |
| Mod 1· EXERCISE AN OPTION | 2008-10-10 | +$84,000 | $203,738 | TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL. |
| Mod 2· CHANGE ORDER | 2009-02-18 | +$0 | $203,738 | TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL. |
| Mod M0003· EXERCISE AN OPTION | 2009-04-14 | +$5,500 | $209,238 | ONE MONTH EXTENSTION FOR 5/1/09 - 5/31/09, TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL. PO 578-C90125. |
| Mod 4· EXERCISE AN OPTION | 2009-06-18 | −$45,707 | $163,531 | ONE MONTH EXTENSTION FOR 6/1/09 - 6/30/09, TRANSCRIPTION SERVICES FOR HINES VA HOSPITAL. PO 578-C90125. |
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 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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.