Description
OFF-SITE IMAGING SERVICES
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$210,000
Base + all options value (sum of deltas)
$210,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0005W
NAICS
333220 · PLASTICS AND RUBBER INDUSTRY MACHINERY MANUFACTURING
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.
- Base2010-08-18+$210,000= $210,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$210,000 | $210,000 | OFF-SITE IMAGING SERVICES |
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 ZL4UC4TMFY19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D22F0010 | VETERANS BENEFITS ADMIN (36C10D) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,484,548 | FY2022 |
| 36C10E18F0297 | VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER | $28,543,079 | FY2018 |
| VA24417F0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,775 | FY2017 |
| VA24417F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $107,781 | FY2017 |
| VA24716F2517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $100,200 | FY2016 |
| VA24416C0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,382 | FY2016 |
Other recipients under R699 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3527 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2015 |
| VA24414P0005 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2014 |
| VA24413P4312 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | 646-PITTSBURG | $5,085 | FY2013 |
| VA24413P0020 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $6,000 | FY2013 |
| VA24412P2673 | LIVEPROCESS CORP | 646-PITTSBURG | $15,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C01019_3600_GS00F0005W_4730 · retrieved 2026-09-26.