Description
PURCHASE OF COMMUNITY CARE DOCUMENT SCANNING
First action · last action
2021-07-14 · 2022-03-25
Transactions
3
First transaction's obligation
$78,624
Base + all options value (sum of deltas)
$78,624
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
36C10G20A0002
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 3 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.
- Base2021-07-14+$78,624= $78,624
- Mod P000012022-03-25+$0= $78,624
- Mod P000022022-03-25+$0= $78,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$78,624 | $78,624 | PURCHASE OF COMMUNITY CARE DOCUMENT SCANNING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-25 | +$0 | $78,624 | PURCHASE OF COMMUNITY CARE DOCUMENT SCANNING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | +$0 | $78,624 | PURCHASE OF COMMUNITY CARE DOCUMENT SCANNING |
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 7520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0112 | I3 FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725N0439 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,000 | FY2025 |
| 36C25725F0088 | METGREEN SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $141,255 | FY2025 |
| 36C25724N0455 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $199,830 | FY2024 |
| 36C25724D0077 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0541_3600_36C10G20A0002_3600 · retrieved 2026-09-26.