Description
DEOBLIGATE FUNDING FOR CLOSEOUT.
Base award description: SCANNING 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.
- Base2024-04-24+$25,200= $25,200
- Mod P000012025-04-28-$25,200= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-24 | +$25,200 | $25,200 | SCANNING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | −$25,200 | $0 | DEOBLIGATE FUNDING FOR CLOSEOUT. |
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 MVJEKTMFFXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $5,000 | FY2026 |
| 36C24826N0695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $285,200 | FY2026 |
| 36C26026N0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $296,045 | FY2026 |
| 36C26326N0485 | NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $52,500 | FY2026 |
| 36C24926N0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $50,000 | FY2026 |
| 36C24726N0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $350,000 | FY2026 |
Other recipients under R408 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0821 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $146,117 | FY2026 |
| 36C24526P0517 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,480 | FY2026 |
| 36C24526P0194 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,200 | FY2026 |
| 36C24525N0788 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $164,289 | FY2025 |
| 36C24524N0719 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0525_3600_36C10G23A0003_3600 · retrieved 2026-09-26.