Description
DOCUMENT SCANNING - MODING POP DUE TO GOV CAUSED DELAY
Base award description: DOCUMENT SCANNING
Modification chain · 4 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.
- Base2018-01-05+$150,000= $150,000
- Mod P000012018-05-02+$0= $150,000
- Mod P000022019-01-28+$0= $150,000
- Mod P000032019-10-07-$81,974= $68,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$150,000 | $150,000 | DOCUMENT SCANNING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-02 | +$0 | $150,000 | DOCUMENT SCANNING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-28 | +$0 | $150,000 | DOCUMENT SCANNING - MODING POP DUE TO GOV CAUSED DELAY |
| Mod P00003· CLOSE OUT | 2019-10-07 | −$81,974 | $68,026 | DOCUMENT SCANNING - MODING POP DUE TO GOV CAUSED DELAY |
Related awards · 9
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 NDZYNN6AV8H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24618N2624 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D315 · IT AND TELECOM- DIGITIZING | $47,929 | FY2018 |
| 36C24118F0562 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $36,700 | FY2018 |
| VA11917A0230 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2017 |
Other recipients under D308 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0358 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,110 | FY2020 |
| 36C24520F0261 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,558,778 | FY2020 |
| 36C24519F0831 | CONCOURSE FEDERAL GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,000 | FY2019 |
| 36C24519F0481 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $181,374 | FY2019 |
| 36C24519F0479 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,753 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F0208_3600_VA11917A0230_3600 · retrieved 2026-09-26.