W81K0424F0019↗
Goodwill Industries of San Antonio Contract Services received this contract from W40M USA Hca, Department of the Army: $9.80M obligated so far for medical records. Its period of performance ended 2025-02-25.
Key facts · data as of Oct 21, 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
- $9.80M
- Potential value
- $9.80M
- Ends
- 2025-02-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W81K0424F0019, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W81K0424F0019_9700_W81K0423D0005_9700
Goodwill Industries of San Antonio Contract Services: all federal awards · Department of Defense: spending · W40M USA Hca: what it buys
OPTION 1 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
4 actions since 2024-01-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-04 | P00003 | Funding only | $14.3K | ARMY MEDICAL RECORDS PROCESSING SERVICES FY PRICE ADJUSTMENTS WDS |
| 2025-04-18 | P00002 | Administrative change | -$20.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS SHIPPING FUNDS FROM ARMY MEDICAL RECORDS PROCESSING SERVICES REQUIREMENT. |
| 2024-06-18 | P00001 | Funding only | $4.94M | THE PURPOSE OF THIS MODIFICATION IS TO ADD REMAINING 6-MONTHS OF FY2024 FUNDING AND INCORPORATE NEW PRICE ADJUSTMENT CLIN 1022 WITH FY2024 FUNDING ONTO THE ARMY MEDICAL RECORDS PROCESSING SERVICES TASK ORDER. |
| 2024-01-19 | 0 | $4.87M | OPTION 1 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 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗