Award recordCONTRACT

NATIONAL INDUSTRIES FOR THE BLIND

PIID VA24616F3722· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2016· $129,908 net obligations· UEI E8QNBC287DY4· VA

Description

TRANSCRIPTIONS SVC FOR DURHAM VAMC

Base award description: IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC

First action · last action
2016-03-31 · 2020-07-15
Transactions
10
First transaction's obligation
$53,923
Base + all options value (sum of deltas)
$296,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F060DA
NAICS
561410 · DOCUMENT PREPARATION SERVICES

Modification chain · 10 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.

$150,122$0Base award · 2016-03-31 · this action $53,923 · running total $53,923Modification P00001 · 2016-06-28 · this action -$35,000 · running total $18,922Modification P00002 · 2017-02-13 · this action $55,032 · running total $73,954Modification P00003 · 2018-03-02 · this action $56,168 · running total $130,122Modification P00004 · 2019-01-03 · this action $0 · running total $130,122Modification P00005 · 2019-03-29 · this action $20,000 · running total $150,122Modification P00006 · 2019-12-01 · this action $0 · running total $150,122Modification P00007 · 2020-03-20 · this action -$1,865 · running total $148,258Modification P00008 · 2020-03-20 · this action -$1,865 · running total $146,393Modification P00009 · 2020-07-15 · this action -$16,486 · running total $129,908
  • Base2016-03-31+$53,923= $53,923
  • Mod P000012016-06-28-$35,000= $18,922
  • Mod P000022017-02-13+$55,032= $73,954
  • Mod P000032018-03-02+$56,168= $130,122
  • Mod P000042019-01-03+$0= $130,122
  • Mod P000052019-03-29+$20,000= $150,122
  • Mod P000062019-12-01+$0= $150,122
  • Mod P000072020-03-20-$1,865= $148,258
  • Mod P000082020-03-20-$1,865= $146,393
  • Mod P000092020-07-15-$16,486= $129,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$53,923$53,923IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-28−$35,000$18,922IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00002· EXERCISE AN OPTION2017-02-13+$55,032$73,954IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00003· EXERCISE AN OPTION2018-03-02+$56,168$130,122IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-03+$0$130,122IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-29+$20,000$150,122IGF::OT::IGF TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-12-01+$0$150,122TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00007· FUNDING ONLY ACTION2020-03-20−$1,865$148,258TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00008· FUNDING ONLY ACTION2020-03-20−$1,865$146,393TRANSCRIPTIONS SVC FOR DURHAM VAMC
Mod P00009· CLOSE OUT2020-07-15−$16,486$129,908TRANSCRIPTIONS SVC FOR DURHAM VAMC

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 E8QNBC287DY4)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6998244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$44,815FY2016
VA24416P6980244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$39,320FY2016
VA119A16F0169SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$0FY2016
VA25115F1790583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$3,534FY2015
VA24615F1305246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$13,345FY2015
VA24115F0421241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$12,370FY2015

Other recipients under R603 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0746VETERANS COMMAND, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0756VETERANS COMMAND, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,000FY2026
36C24626N0754VETERANS COMMAND, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,179FY2026
36C24625N0938VETERANS COMMAND, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2025
36C24625N0887VETERANS COMMAND, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,179FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F3722_3600_GS03F060DA_4732 · retrieved 2026-09-26.