Description
SCANNING SERVICES
First action · last action
2026-04-08 · 2026-04-08
Transactions
1
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$350,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G23A0003
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2026-04-08+$350,000= $350,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-08 | +$350,000 | $350,000 | 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 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 |
| 36C25926N0262 | NETWORK CONTRACT OFFICE 19 (36C259) · Q602 · MEDICAL RECORDS | $100,000 | FY2026 |
Other recipients under R497 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1289 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $175,719 | FY2023 |
| 36C24723P0283 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,494 | FY2023 |
| 36C24722F0430 | SERVEXO | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $278,896 | FY2022 |
| 36C24720P0053 | ALPHA4 SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,158 | FY2020 |
| 36C24720P0070 | ROBERTS, JANE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,135 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0205_3600_36C10G23A0003_3600 · retrieved 2026-09-26.