Award recordCONTRACT

GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES

PIID VA26217J0923· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION· FY2017· $311,240 net obligations· UEI XUZ9P4RC4C64· TX

Description

IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES

First action · last action
2016-10-01 · 2019-03-05
Transactions
2
First transaction's obligation
$420,000
Base + all options value (sum of deltas)
$311,240
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26216D0034
NAICS
561410 · DOCUMENT PREPARATION SERVICES

Modification chain · 2 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.

$420,000$0Base award · 2016-10-01 · this action $420,000 · running total $420,000Modification P00001 · 2019-03-05 · this action -$108,760 · running total $311,240
  • Base2016-10-01+$420,000= $420,000
  • Mod P000012019-03-05-$108,760= $311,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$420,000$420,000IGF::CL::IGF MEDICAL TRANSCRIPTION SERVICES
Mod P00001· FUNDING ONLY ACTION2019-03-05−$108,760$311,240IGF::CL::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 XUZ9P4RC4C64)

AwardOffice · PSC / listingNet obligationsFY
36C26221N0086262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$151,290FY2021
36C26220N0022262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$31,229FY2020
36C26120N0086261-NETWORK CONTRACT OFFICE 21 (36C261) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$120,005FY2020
36C26220N0021262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$73,431FY2020
36C26220N0020262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$47,583FY2020
36C26220N0023262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$57,197FY2020

Other recipients under R603 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0410JAMISON PROFESSIONAL SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,568FY2026
36C26226P0119VETERANS COMMAND, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$211,634FY2026
36C26226N0497VETERANS MEDICAL TRANSCRIPTION SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,940FY2026
36C26226N0166VETERANS MEDICAL TRANSCRIPTION SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,350FY2026
36C26226N0257VETERANS MEDICAL TRANSCRIPTION SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J0923_3600_VA26216D0034_3600 · retrieved 2026-09-26.