Award recordCONTRACT

SOURCECORP BPS INC

PIID VA24114P1775· VHA· 241-NETWORK CONTRACT OFFICE 01· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $5,021 net obligations· UEI C2RND454ULM5· TX

Description

IGF::OT::IGF FILM ARCHIVING

First action · last action
2013-10-25 · 2015-09-30
Transactions
2
First transaction's obligation
$12,051
Base + all options value (sum of deltas)
$5,021
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 2 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.

$12,051$0Base award · 2013-10-25 · this action $12,051 · running total $12,051Modification P00001 · 2015-09-30 · this action -$7,030 · running total $5,021
  • Base2013-10-25+$12,051= $12,051
  • Mod P000012015-09-30-$7,030= $5,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$12,051$12,051IGF::OT::IGF FILM ARCHIVING
Mod P00001· FUNDING ONLY ACTION2015-09-30−$7,030$5,021IGF::OT::IGF FILM ARCHIVING

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 C2RND454ULM5)

AwardOffice · PSC / listingNet obligationsFY
36C26220C0049262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$38,748FY2020
36C26220C0029262-NETWORK CONTRACT OFFICE 22 (36C262) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$40,765FY2020
VA26217P5679262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,488FY2017
VA24114P1677241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER$4,017FY2014
VA24115P2119241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$11,356FY2013
VA25813P4254258-NETWORK CONTRACT OFFICE 18 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,922FY2013

Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0824COOPER THOMAS LLC241-NETWORK CONTRACT OFFICE 01$64,017FY2015
VA24115P0357VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,152FY2015
VA24114P0659CAPITAL INVENTORY, INC.241-NETWORK CONTRACT OFFICE 01$7,500FY2014
VA24114P0433VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC241-NETWORK CONTRACT OFFICE 01$3,090FY2014
VA24112P1249NEW INNOVATIONS INC241-NETWORK CONTRACT OFFICE 01$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1775_3600_-NONE-_-NONE- · retrieved 2026-09-26.