Description
DOCUMENT CONVERSION/SCANNING SERVICES
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$52,529
Base + all options value (sum of deltas)
$52,529
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2008-11-14+$52,529= $52,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$52,529 | $52,529 | DOCUMENT CONVERSION/SCANNING 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 HKCDH8BEBH68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0052 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,435 | FY2018 |
| VA25614P1524 | 256-NETWORK CONTRACT OFFICE 16 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,041 | FY2014 |
| VA24813P0303 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,997 | FY2013 |
| VA24812P0572 | 673-TAMPA · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,401 | FY2012 |
| VA25612P0323 | 598-NORTH LITTLE ROCK · D303 · IT AND TELECOM- DATA ENTRY | $20,420 | FY2012 |
| VA673C10355 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $24,759 | FY2011 |
Other recipients under R699 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C10060 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $64,234 | FY2011 |
| VA673C00492 | MARY ANN DREMSTEDT | 673-TAMPA | $3,400 | FY2010 |
| VA673C00360 | BOWDEN TECHNOLOGIES, LLC | 673-TAMPA | $210,376 | FY2010 |
| VA673C90671 | ARCHIVE CORPORATION | 673-TAMPA | $25,631 | FY2009 |
| VA248P0941 | WEBB ADMINISTRATIVE SERVICES | 673-TAMPA | $52,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90190_3600_-NONE-_-NONE- · retrieved 2026-09-26.