Award recordCONTRACT

MMODAL SERVICES, LTD., INC.

PIID VA24915P2048· VHA· 626-NASHVILLE (00626)· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2015· $81,986 net obligations· UEI XEH2LKS83FX1· TN

Description

IGF::OT::IGF TRANSCRIPTION SERVICES

First action · last action
2015-04-01 · 2016-07-22
Transactions
6
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$81,986
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION SERVICES

Modification chain · 6 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.

$84,000$0Base award · 2015-04-01 · this action $42,000 · running total $42,000Modification P00001 · 2015-05-19 · this action $21,000 · running total $63,000Modification P00002 · 2015-07-01 · this action $21,000 · running total $84,000Modification P00003 · 2015-07-31 · this action $0 · running total $84,000Modification P00004 · 2015-09-04 · this action $0 · running total $84,000Modification P00005 · 2016-07-22 · this action -$2,014 · running total $81,986
  • Base2015-04-01+$42,000= $42,000
  • Mod P000012015-05-19+$21,000= $63,000
  • Mod P000022015-07-01+$21,000= $84,000
  • Mod P000032015-07-31+$0= $84,000
  • Mod P000042015-09-04+$0= $84,000
  • Mod P000052016-07-22-$2,014= $81,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$42,000$42,000IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00001· FUNDING ONLY ACTION2015-05-19+$21,000$63,000IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00002· FUNDING ONLY ACTION2015-07-01+$21,000$84,000IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-07-31+$0$84,000IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-04+$0$84,000IGF::OT::IGF TRANSCRIPTION SERVICES
Mod P00005· CLOSE OUT2016-07-22−$2,014$81,986IGF::OT::IGF TRANSCRIPTION SERVICES

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 XEH2LKS83FX1)

AwardOffice · PSC / listingNet obligationsFY
VA24715P0087247-NETWORK CONTRACT OFFICE 7 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$26,163FY2015
VA24714P3169247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$49,870FY2014
VA24614C0133246-NETWORK CONTRACTING OFFICE 6 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$528,778FY2014
VA24713P1035534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,213FY2013
VA24713P0130534-CHARLESTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,966FY2013
VA688C20023613-MARTINSBURG · J058 · MAINT-REP OF COMMUNICATION EQ$28,959FY2012

Other recipients under R603 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0535MYERS, PATTI P626-NASHVILLE (00626)$6,395FY2018
36C24918P0297POLK ANITA F626-NASHVILLE (00626)$6,192FY2018
VA24918P0197MYERS, PATTI P626-NASHVILLE (00626)$9,664FY2018
VA24917P3290MYERS, PATTI P626-NASHVILLE (00626)$10,524FY2017
VA24916P4202MYERS, PATTI P626-NASHVILLE (00626)$9,227FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2048_3600_-NONE-_-NONE- · retrieved 2026-09-26.