Description
RECORDS SCANNING SERVICES
Base award description: RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO.
Modification chain · 5 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.
- Base2024-01-22+$150,000= $150,000
- Mod P000012024-11-14+$150,000= $300,000
- Mod P000022025-06-24-$2,925= $297,075
- Mod P000032025-11-25+$150,000= $447,075
- Mod P000042026-06-29-$83,928= $363,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-22 | +$150,000 | $150,000 | RECORDS SCANNING FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. |
| Mod P00001· EXERCISE AN OPTION | 2024-11-14 | +$150,000 | $300,000 | EXERCISING OPTION ONE FOR RECORDS SCANNING SVCS FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-24 | −$2,925 | $297,075 | RECORDS SCANNING SERVICES FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. - DEOBLIGATE UNUSED FU… |
| Mod P00003· EXERCISE AN OPTION | 2025-11-25 | +$150,000 | $447,075 | RECORDS SCANNING SERVICES FOR THE JOHN J. PERSHING VA MEDICAL CENTER, POPLAR BLUFF, MO. - EXERCISE OPTION YEAR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-29 | −$83,928 | $363,148 | RECORDS SCANNING SERVICES |
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_36C25524N0144_3600_36C10G23A0003_3600 · retrieved 2026-09-26.