Description
DOCUMENT SCANNING SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Modification chain · 1 transaction
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.
- Base2026-01-08+$152,500= $152,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-08 | +$152,500 | $152,500 | DOCUMENT SCANNING SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM. |
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 R699 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0235 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $260,000 | FY2026 |
| 36C26226D0103 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0721 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,743,248 | FY2026 |
| 36C26226N0033 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,011,676 | FY2026 |
| 36C26226C0035 | HARP SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,259,814 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0231_3600_36C10G23A0003_3600 · retrieved 2026-09-26.