W81K0423F0085↗
Goodwill Industries of San Antonio Contract Services received this contract from W40M USA Hca, Department of the Army: $8.65M obligated so far for medical records. Its period of performance ended 2024-08-14.
Key facts · data as of Oct 26, 2026
- Recipient
- Goodwill Industries of San Antonio Contract Services
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W40M USA Hca (W81K04)
- Obligated to date
- $8.65M
- Potential value
- $8.65M
- Ends
- 2024-08-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W81K0423F0085, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W81K0423F0085_9700_W81K0423D0005_9700
Goodwill Industries of San Antonio Contract Services: all federal awards · Department of Defense: spending · W40M USA Hca: what it buys
INITIAL TASK ORDER TO SUPPORT ARMY, ARNG AND USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES
What it is
- Product or service
- Medical Records (PSC Q602)
- Industry
- All Other Business Support Services (NAICS 561499)
- Contracting office
- W40M USA Hca (W81K04)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W81K0423D0005
- Solicitation
- W81K0423R0009
- Where the work is
- Bexar, TX · district TX-35
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2023-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-15 | P00004 | Supplemental agreement (work within scope) | $10.3K | THIS DOL WD PRICE ADJUSTMENT MODIFICATION SUPPORTS ARMY MEDICAL RECORDS PROCESSING SERVICES. |
| 2024-07-30 | P00003 | Funding only | -$57.3K | THIS MODIFICATION IS TO DE-OBLIGATE EXCESS SHIPPING AND STORAGE FUNDS IN SUPPORT OF ARMY MEDCOM, USAR AND ARNG. |
| 2023-10-31 | P00002 | Funding only | $6.2K | THIS MODIFICATION INCORPORATES FY2024 SHIPPING CLIN 0003 AND FY24 FUNDING ONTO THE TASK ORDER IN SUPPORT OF ARMY MEDICAL RECORDS PROCESSING AND STORAGE SERVICES. |
| 2023-09-19 | P00001 | Funding only | $116.7K | THIS MODIFICATION INCREASES ARMY, ARNG & USAR MEDICAL RECORDS PROCESSING SERVICES (ARPS) WAREHOUSE CAPACITY TO STORE STRS. CLINS 0025-0026 0028-0030 0032-0034 & 0036-0038 AND FUNDING LOAS WERE ADDED TO THE TASK ORDER. |
| 2023-02-24 | 0 | $8.57M | INITIAL TASK ORDER TO SUPPORT ARMY, ARNG AND USAR MEDICAL RECORDS PROCESSING AND STORAGE SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗