Description
SCANNIG INDEXING SERVICES FROM SAC BPA 36C10G23A0003 FOR SPOKANE VAMC - TERMINATION FOR CONVENIENCE. THE BPA TERMS DID NOT INCLUDE CERNER REQUIREMENTS.
Base award description: SCANNIG INDEXING SERVICES FROM SAC BPA 36C10G23A0003 FOR SPOKANE VAMC
Modification chain · 2 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.
- Base2025-06-05+$135,000= $135,000
- Mod P000012026-03-30-$90,870= $44,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$135,000 | $135,000 | SCANNIG INDEXING SERVICES FROM SAC BPA 36C10G23A0003 FOR SPOKANE VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-30 | −$90,870 | $44,130 | SCANNIG INDEXING SERVICES FROM SAC BPA 36C10G23A0003 FOR SPOKANE VAMC - TERMINATION FOR CONVENIENCE. THE BPA T… |
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 R607 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0567 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $142,748 | FY2016 |
| VA26015J0204 | TDB COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $263,506 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0346_3600_36C10G23A0003_3600 · retrieved 2026-09-26.