Description
SCANNING DOCUMENT CONVERSION P00001 642C90103 EXERCISES OY 1 OF 2 P00002 642C00092 EXERCISES OY 2 OF 2 P00003 642C90103 DE-OBLIGATION AT REQUEST OF CUSTOMER BECAUSE OF DUPLICATE BILLING
Base award description: IGF::OT::IGF SCANNING DOCUMENT CONVERSION
Modification chain · 6 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.
- Base2017-11-30+$354,661= $354,661
- Mod P000012018-11-26+$354,661= $709,322
- Mod P000022019-11-21+$354,661= $1,063,982
- Mod P000032020-01-31-$16,447= $1,047,535
- Mod P000042020-05-01-$29,031= $1,018,504
- Mod P000052021-04-16-$23,518= $994,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-30 | +$354,661 | $354,661 | IGF::OT::IGF SCANNING DOCUMENT CONVERSION |
| Mod P00001· EXERCISE AN OPTION | 2018-11-26 | +$354,661 | $709,322 | IGF::OT::IGF SCANNING DOCUMENT CONVERSION P00001 642C90103 EXERCISES OY 1 OF 2 |
| Mod P00002· EXERCISE AN OPTION | 2019-11-21 | +$354,661 | $1,063,982 | SCANNING DOCUMENT CONVERSION P00001 642C90103 EXERCISES OY 1 OF 2 P00002 642C00092 EXERCISES OY 2 OF 2 |
| Mod P00003· CHANGE ORDER | 2020-01-31 | −$16,447 | $1,047,535 | SCANNING DOCUMENT CONVERSION P00001 642C90103 EXERCISES OY 1 OF 2 P00002 642C00092 EXERCISES OY 2 OF 2 P00003… |
| Mod P00004· FUNDING ONLY ACTION | 2020-05-01 | −$29,031 | $1,018,504 | SCANNING DOCUMENT CONVERSION P00001 642C90103 EXERCISES OY 1 OF 2 P00002 642C00092 EXERCISES OY 2 OF 2 P00003… |
| Mod P00005· FUNDING ONLY ACTION | 2021-04-16 | −$23,518 | $994,985 | SCANNING DOCUMENT CONVERSION P00001 642C90103 EXERCISES OY 1 OF 2 P00002 642C00092 EXERCISES OY 2 OF 2 P00003… |
Related awards · 7
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under D311 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0038 | JAMISON PROFESSIONAL SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,266,482 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F0943_3600_GS03F0099W_4730 · retrieved 2026-09-26.