Award recordCONTRACT

PROGEND INC

PIID VA24714C0452· VHA· 247-NETWORK CONTRACT OFFICE 7· Q999 · MEDICAL- OTHER· FY2013· $75,394 net obligations· UEI TJZCNCAZALN4· TX

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: TRANSCRIPTION SERVICES

Base award description: IGF::OT::IGF TRANSCRIPTION SERVICES

First action · last action
2013-09-30 · 2015-07-01
Transactions
3
First transaction's obligation
$63,750
Base + all options value (sum of deltas)
$75,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561410 · DOCUMENT PREPARATION 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.

$77,877$0Base award · 2013-09-30 · this action $63,750 · running total $63,750Modification P00001 · 2014-10-01 · this action $14,127 · running total $77,877Modification P00002 · 2015-07-01 · this action -$2,483 · running total $75,394
  • Base2013-09-30+$63,750= $63,750
  • Mod P000012014-10-01+$14,127= $77,877
  • Mod P000022015-07-01-$2,483= $75,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$63,750$63,750IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$14,127$77,877IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00002· FUNDING ONLY ACTION2015-07-01−$2,483$75,394IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: TRANSCRIPTION SERVICES

Related awards · 8

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 TJZCNCAZALN4)

AwardOffice · PSC / listingNet obligationsFY
VA26214C0005262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$0FY2015
VA25712C0034674-TEMPLE · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$13,802FY2012
VA26112P0685261-NETWORK CONTRACT OFFICE 21 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$8,652FY2012

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1275PHILIPS NORTH AMERICA LLC247-NETWORK CONTRACT OFFICE 7$25,057FY2016
VA24716P1117BIOTRONIC SOUTHEAST LLC247-NETWORK CONTRACT OFFICE 7$1,800FY2016
VA24716J1001LEE CRC HOME247-NETWORK CONTRACT OFFICE 7$151,200FY2016
VA24716P0898AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$6,250FY2016
VA24716C0013DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$359,325FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.