Description
SCANNING SERVICES
First action · last action
2018-06-20 · 2019-10-25
Transactions
3
First transaction's obligation
$70,197
Base + all options value (sum of deltas)
$1,566,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
20
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11917A0229
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.
- Base2018-06-20+$70,197= $70,197
- Mod P000012019-02-11+$0= $70,197
- Mod P000022019-10-25-$18,160= $52,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-20 | +$70,197 | $70,197 | SCANNING SERVICES |
| Mod P00001· CHANGE ORDER | 2019-02-11 | +$0 | $70,197 | SCANNING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-25 | −$18,160 | $52,036 | SCANNING SERVICES |
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_36C25818N0498_3600_VA11917A0229_3600 · retrieved 2026-09-26.