Description
SCANNING SERVICES NEEDED TO ASSIST WITH SCANNING BACKLOG. DEOBLIGATION OF FUNDS
Base award description: SCANNING SERVICES NEEDED TO ASSIST WITH SCANNING BACKLOG.
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.
- Base2018-03-22+$22,582= $22,582
- Mod P000012018-08-15+$100,000= $122,583
- Mod P000022020-03-10-$75,394= $47,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$22,582 | $22,582 | SCANNING SERVICES NEEDED TO ASSIST WITH SCANNING BACKLOG. |
| Mod P00001· CHANGE ORDER | 2018-08-15 | +$100,000 | $122,583 | SCANNING SERVICES NEEDED TO ASSIST WITH SCANNING BACKLOG. |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-10 | −$75,394 | $47,188 | SCANNING SERVICES NEEDED TO ASSIST WITH SCANNING BACKLOG. DEOBLIGATION OF FUNDS |
Related awards · 8
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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P0354 | COLONIAL FEDERAL HEALTHCARE, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $103,560 | FY2017 |
| VA25817F0080 | CALLOWAY & ASSOCIATES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $557,767 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0191_3600_VA11917A0229_3600 · retrieved 2026-09-26.