Award recordCONTRACT

BELL SERVICES GROUP, INC.

PIID VA24315F2052· VHA· 243-NETWORK CONTRACTING OFFICE 03· R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING· FY2015· $4,874 net obligations· UEI JZ1PW66GKMP6· NY

Description

IGF::OT::IGF EMERGENCY TRANSCRIPTION SEVICES

First action · last action
2015-03-19 · 2016-01-19
Transactions
3
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$4,874
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F002AA
NAICS
561320 · TEMPORARY HELP 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.

$6,500$0Base award · 2015-03-19 · this action $2,500 · running total $2,500Modification P00001 · 2015-05-15 · this action $4,000 · running total $6,500Modification P00002 · 2016-01-19 · this action -$1,626 · running total $4,874
  • Base2015-03-19+$2,500= $2,500
  • Mod P000012015-05-15+$4,000= $6,500
  • Mod P000022016-01-19-$1,626= $4,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-19+$2,500$2,500IGF::OT::IGF EMERGENCY TRANSCRIPTION SEVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-05-15+$4,000$6,500IGF::OT::IGF EMERGENCY TRANSCRIPTION SEVICES
Mod P00002· CLOSE OUT2016-01-19−$1,626$4,874IGF::OT::IGF EMERGENCY TRANSCRIPTION SEVICES

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 JZ1PW66GKMP6)

AwardOffice · PSC / listingNet obligationsFY
VA24316P3061243-NTWRK CNTNG FUND OFC 03(00243 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$1,303FY2016
VA24315F1591242-NETWORK CONTRACT OFFICE 02 (36C242) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$93,013FY2015
VA24315F2727243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$0FY2015
VA24315F2477243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$1,636FY2015
VA74115F0091DEPT OF VETERANS AFFAIRS · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$6,000FY2015
VA24315F1836243-NETWORK CONTRACTING OFFICE 03 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$4,661FY2015

Other recipients under R606 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F4455HERITAGE REPORTING CORPORATION243-NETWORK CONTRACTING OFFICE 03$8,385FY2015
VA24315F4121HERITAGE REPORTING CORPORATION243-NETWORK CONTRACTING OFFICE 03$5,590FY2015
VA24315F2735CAPITAL REPORTING COMPANY, LLC243-NETWORK CONTRACTING OFFICE 03$892FY2015
VA24315F0791CAPITAL REPORTING COMPANY, LLC243-NETWORK CONTRACTING OFFICE 03$4,204FY2015
VA24314F4261CAPITAL REPORTING COMPANY, LLC243-NETWORK CONTRACTING OFFICE 03$4,205FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2052_3600_GS02F002AA_4732 · retrieved 2026-09-26.