Description
SCANNING DOCUMENTS
First action · last action
2020-08-17 · 2025-12-01
Transactions
2
First transaction's obligation
$156,150
Base + all options value (sum of deltas)
$17,059
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G19A0012
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Modification chain · 2 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.
- Base2020-08-17+$156,150= $156,150
- Mod P000012025-12-01-$139,091= $17,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-17 | +$156,150 | $156,150 | SCANNING DOCUMENTS |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-01 | −$139,091 | $17,059 | SCANNING DOCUMENTS |
Related awards · 10
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 UMJLMJJX3465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421N0584 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2021 |
| 36C24621N0581 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $41,070 | FY2021 |
| 36C24420N0561 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D312 · IT AND TELECOM- OPTICAL SCANNING | $0 | FY2020 |
| 36C24120N0685 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $45,690 | FY2020 |
| 36C24620N0560 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D315 · IT AND TELECOM- DIGITIZING | $8,438 | FY2020 |
| 36C10G19A0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2019 |
Other recipients under R617 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0017 | CAREFUSION SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,600 | FY2026 |
| 36C24524C0133 | ANDRE JOYCELYN DEVYN AYSIA GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $422,962 | FY2024 |
| 36C24524F0160 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $260,397 | FY2024 |
| 36C24522F0194 | COMPUTER EVIDENCE SPECIALISTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,328,848 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0485_3600_36C10G19A0012_3600 · retrieved 2026-09-26.