Award recordCONTRACT

INFOPRO GROUP INC.

PIID VA26213P0827· VHA· 262-NETWORK CONTRACT OFFICE 22· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2013· $414,303 net obligations· UEI KV5WMA367595· GA

Description

IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES

First action · last action
2013-06-27 · 2015-01-29
Transactions
8
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$414,303
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561410 · DOCUMENT PREPARATION SERVICES

Modification chain · 8 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.

$506,084$0Base award · 2013-06-27 · this action $180,000 · running total $180,000Modification P00001 · 2013-12-31 · this action $90,000 · running total $270,000Modification P00002 · 2014-03-31 · this action $90,000 · running total $360,000Modification P00003 · 2014-04-08 · this action $0 · running total $360,000Modification P00004 · 2014-04-13 · this action -$33,916 · running total $326,084Modification P00005 · 2014-06-30 · this action $180,000 · running total $506,084Modification P00006 · 2014-08-23 · this action -$47,833 · running total $458,251Modification P00007 · 2015-01-29 · this action -$43,948 · running total $414,303
  • Base2013-06-27+$180,000= $180,000
  • Mod P000012013-12-31+$90,000= $270,000
  • Mod P000022014-03-31+$90,000= $360,000
  • Mod P000032014-04-08+$0= $360,000
  • Mod P000042014-04-13-$33,916= $326,084
  • Mod P000052014-06-30+$180,000= $506,084
  • Mod P000062014-08-23-$47,833= $458,251
  • Mod P000072015-01-29-$43,948= $414,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$180,000$180,000IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00001· EXERCISE AN OPTION2013-12-31+$90,000$270,000IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00002· EXERCISE AN OPTION2014-03-31+$90,000$360,000IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-04-08+$0$360,000IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-04-13−$33,916$326,084IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00005· EXERCISE AN OPTION2014-06-30+$180,000$506,084IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00006· FUNDING ONLY ACTION2014-08-23−$47,833$458,251IGF::OT::IGF - MEDICAL TRANSCRIPTION SERVICES
Mod P00007· CLOSE OUT2015-01-29−$43,948$414,303IGF::OT::IGF - MEDICAL 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 KV5WMA367595)

AwardOffice · PSC / listingNet obligationsFY
VA26213P0128262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$205,211FY2013
VA26212P3570262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$300,000FY2012
V688C00335688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$11,892FY2010
VA593C05031262-NETWORK CONTRACT OFFICE 22 · R603 · TRANSCRIPTION SERVICES$301,781FY2010
V593C95015262-NETWORK CONTRACT OFFICE 22 · R603 · TRANSCRIPTION SERVICES$230,000FY2009
VA245P0296688-WASHINGTON DC · R603 · TRANSCRIPTION SERVICES$12,000FY2009

Other recipients under R603 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0288GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$17,500FY2016
VA26216J0292GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$96,720FY2016
VA26216J0282GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216J0287GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES262-NETWORK CONTRACT OFFICE 22$40,000FY2016
VA26216J2302TCOOMBS & ASSOCIATES LLC262-NETWORK CONTRACT OFFICE 22$38,917FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.