Award recordCONTRACT

ANTHONY & ASSOCIATES, INC.

PIID VA10116P0115· VA Staff Offices· ACQUISITION BUSINESS SERVICE (36C10C)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $14,165 net obligations· UEI YSTKLSKNR2R5· GA

Description

IGF::OT::IGF MODIFICATION P1 TO ADD THE DISCOUNT TERMS AND TO CORRECT THE DELIVERY DATE FOR THE TRANSCRIPTS

Base award description: IGF::OT::IGF PURCHASE ORDER FOR TRANSCRIPTION SERVICES FOR JUNE MEETING FOR THE COMMISSION ON CARE GROUP

First action · last action
2016-06-01 · 2016-06-24
Transactions
3
First transaction's obligation
$12,965
Base + all options value (sum of deltas)
$14,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES

Modification chain · 3 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.

$14,165$0Base award · 2016-06-01 · this action $12,965 · running total $12,965Modification P00001 · 2016-06-06 · this action $0 · running total $12,965Modification P00002 · 2016-06-24 · this action $1,200 · running total $14,165
  • Base2016-06-01+$12,965= $12,965
  • Mod P000012016-06-06+$0= $12,965
  • Mod P000022016-06-24+$1,200= $14,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$12,965$12,965IGF::OT::IGF PURCHASE ORDER FOR TRANSCRIPTION SERVICES FOR JUNE MEETING FOR THE COMMISSION ON CARE GROUP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-06+$0$12,965IGF::OT::IGF MODIFICATION P1 TO ADD THE DISCOUNT TERMS AND TO CORRECT THE DELIVERY DATE FOR THE TRANSCRIPTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-24+$1,200$14,165IGF::OT::IGF MODIFICATION P1 TO ADD THE DISCOUNT TERMS AND TO CORRECT THE DELIVERY DATE FOR THE TRANSCRIPTS

Related awards · 7

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 YSTKLSKNR2R5)

AwardOffice · PSC / listingNet obligationsFY
36C26024N0294260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$16,950FY2024
36C26022N0689260-NETWORK CONTRACT OFFICE 20 (36C260) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$198,320FY2022
36C10E19P0213VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$4,614FY2019
36C10E19P0040VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$4,346FY2019
VA119A17D0142SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,500FY2017
VA101V17P0490VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$12,615FY2017

Other recipients under R602 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10117P0016UNITED PARCEL SERVICE, INC.ACQUISITION BUSINESS SERVICE (36C10C)$10,436FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.