Award recordCONTRACT

COMMUNICATION & EDUCATIONAL SERVICES, INC.

PIID VA26112J0171· VHA· 261-NETWORK CONTRACT OFFICE 21· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2012· $155,055 net obligations· UEI HALEXMN7B728· UT

Description

DEOBLIGATED FUNDS $3,238.86 TO CLOSE OUT PO 570-C49092.

Base award description: MEDICAL TRANSCRIPTION SERVICE FOR FRESNO STATION

First action · last action
2011-10-01 · 2014-06-18
Transactions
5
First transaction's obligation
$89,147
Base + all options value (sum of deltas)
$155,055
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
VA261P0825
NAICS
561410 · DOCUMENT PREPARATION SERVICES

Modification chain · 5 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.

$158,294$0Base award · 2011-10-01 · this action $89,147 · running total $89,147Modification P00001 · 2012-10-01 · this action $0 · running total $89,147Modification P00002 · 2013-03-06 · this action $59,147 · running total $148,294Modification P00003 · 2013-10-01 · this action $10,000 · running total $158,294Modification P00004 · 2014-06-18 · this action -$3,239 · running total $155,055
  • Base2011-10-01+$89,147= $89,147
  • Mod P000012012-10-01+$0= $89,147
  • Mod P000022013-03-06+$59,147= $148,294
  • Mod P000032013-10-01+$10,000= $158,294
  • Mod P000042014-06-18-$3,239= $155,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$89,147$89,147MEDICAL TRANSCRIPTION SERVICE FOR FRESNO STATION
Mod P00001· FUNDING ONLY ACTION2012-10-01+$0$89,147CORRECT FPDS FUNDING REPORT FOR MEDICAL TRANSCRIPTION SERVICE FOR FRESNO
Mod P00002· FUNDING ONLY ACTION2013-03-06+$59,147$148,294REPORT FUNDING FOR 6 MONTHS EXTENSION FOR FRESNO - TRANSCRIPTION SERVICES.
Mod P00003· FUNDING ONLY ACTION2013-10-01+$10,000$158,2942ND EXTENSION FUNDING FOR 2 MONTHS FOR FRESNO - TRANSCRIPTION SERVICES FROM OCT 1 TO NOV 30, 2013.
Mod P00004· FUNDING ONLY ACTION2014-06-18−$3,239$155,055DEOBLIGATED FUNDS $3,238.86 TO CLOSE OUT PO 570-C49092.

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 HALEXMN7B728)

AwardOffice · PSC / listingNet obligationsFY
36C24818F0750248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$15,580FY2018
VA24415J6700646-PITTSBURG · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$0FY2015
VA24815J3168248-NETWORK CONTRACT OFFICE 8 (36C248) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$116,403FY2015
VA24815F1207248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$10,000FY2015
VA24715F0804247-NETWORK CONTRACT OFFICE 7 (36C247) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$1,765,336FY2015
VA24414J3390646-PITTSBURG · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$93,863FY2015

Other recipients under R603 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P3166PAUL M. GARTON, INC.261-NETWORK CONTRACT OFFICE 21$7,200FY2015
VA26115P1101ATKINSON-BAKER, INC.261-NETWORK CONTRACT OFFICE 21$8,080FY2015
VA26115F0303KEYSTROKES261-NETWORK CONTRACT OFFICE 21$5,864FY2015
VA26114P2517BONANZA REPORTING-RENO LLC261-NETWORK CONTRACT OFFICE 21$4,100FY2014
VA26114F2529KEYSTROKES261-NETWORK CONTRACT OFFICE 21$15,740FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J0171_3600_VA261P0825_3600 · retrieved 2026-09-26.