Description
DE-OBLIGATE EXCESS FUNDS OF -1649.69 POPLAR BLUFF VA MEDICAL CENTER FOR THE RECORD SCANNING CONTRACT FOR THE PERIOD 01/10/2023 THROUGH 01/09/2024
Base award description: RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO.
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.
- Base2022-01-07+$45,052= $45,052
- Mod P000012022-08-02+$56,000= $101,052
- Mod P000022022-12-22+$120,000= $221,052
- Mod P000032022-12-23+$20,370= $241,422
- Mod P000042023-12-08-$943= $240,479
- Mod P000052024-06-21-$1,650= $238,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-07 | +$45,052 | $45,052 | RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-02 | +$56,000 | $101,052 | RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. |
| Mod P00002· EXERCISE AN OPTION | 2022-12-22 | +$120,000 | $221,052 | EXERCISING O.Y. #1 RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. |
| Mod P00003· FUNDING ONLY ACTION | 2022-12-23 | +$20,370 | $241,422 | INCREASING FUNDS FOR THE BASE YEAR RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF,… |
| Mod P00004· FUNDING ONLY ACTION | 2023-12-08 | −$943 | $240,479 | DE-OBLIGATE EXCESS FUNDS OF -$943.41 POPLAR BLUFF VA MEDICAL CENTER FOR THE RECORD SCANNING CONTRACT FOR THE P… |
| Mod P00005· FUNDING ONLY ACTION | 2024-06-21 | −$1,650 | $238,829 | DE-OBLIGATE EXCESS FUNDS OF -1649.69 POPLAR BLUFF VA MEDICAL CENTER FOR THE RECORD SCANNING CONTRACT FOR THE P… |
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 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 Q802 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25517C0194 | BEN ALLEGRETTI CONSULTING, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,053 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0106_3600_VA11917A0228_3600 · retrieved 2026-09-26.