Description
EO14042 - MRS SCANNING SERVICES
Base award description: MRS SCANNING SERVICES
Modification chain · 7 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.
- Base2019-09-09+$55,717= $55,717
- Mod P000012020-06-23-$55,717= $0
- Mod P000022020-07-20+$59,932= $59,932
- Mod P000032021-08-16+$59,932= $119,863
- Mod P000042021-10-29+$0= $119,863
- Mod P000052022-08-01-$59,932= $59,932
- Mod P000062022-12-19-$59,932= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-09 | +$55,717 | $55,717 | MRS SCANNING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-23 | −$55,717 | $0 | MRS SCANNING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-07-20 | +$59,932 | $59,932 | MRS SCANNING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-08-16 | +$59,932 | $119,863 | MRS SCANNING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $119,863 | EO14042 - MRS SCANNING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-08-01 | −$59,932 | $59,932 | EO14042 - MRS SCANNING SERVICES - DEPB & CLOSE OPTION 1 (9/15/22 - 9/14/22) |
| Mod P00006· FUNDING ONLY ACTION | 2022-12-19 | −$59,932 | $0 | EO14042 - MRS SCANNING 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 MCKWJYCWNVN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017J0073 | RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY | $40,000 | FY2017 |
| VA24014J0064 | SAO EAST · Q522 · MEDICAL- RADIOLOGY | $30,000 | FY2014 |
| VA24014D0019 | RPO EAST (36C24E) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2014 |
| V523D05172 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,313 | FY2010 |
| V523D95225 | 523S-BOSTON SMALL PURCHASE · R702 · DATA COLLECTION SERVICES | $6,250 | FY2009 |
| V523D95096 | 523S-BOSTON SMALL PURCHASE · L066 · TECH REP SVCS/INSTRUMENTS & LAB EQ | $9,375 | FY2009 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.