Description
OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES
Base award description: DOCUMENT SCANNING SERVICES
Modification chain · 16 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.
- Base2011-10-18+$13,412= $13,412
- Mod 12012-06-26+$5,927= $19,339
- Mod P000022012-10-01+$15,184= $34,523
- Mod P000032012-11-30+$0= $34,523
- Mod P000042012-12-03+$0= $34,523
- Mod P000052013-02-26+$0= $34,523
- Mod P000062013-03-11+$2,982= $37,505
- Mod P000072013-08-20+$6,600= $44,105
- Mod P000082013-10-01+$16,365= $60,470
- Mod P000092014-01-27-$2,821= $57,649
- Mod P000112014-06-25+$8,273= $65,922
- Mod P000102014-10-01+$21,486= $87,408
- Mod P000132015-10-01+$18,727= $106,135
- Mod P000122015-11-20-$4,623= $101,512
- Mod P000142016-03-03+$0= $101,512
- Mod P000152019-05-15-$3,826= $97,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$13,412 | $13,412 | DOCUMENT SCANNING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-06-26 | +$5,927 | $19,339 | DOCUMENT SCANNING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$15,184 | $34,523 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-11-30 | +$0 | $34,523 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-12-03 | +$0 | $34,523 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-02-26 | +$0 | $34,523 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00006· FUNDING ONLY ACTION | 2013-03-11 | +$2,982 | $37,505 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00007· FUNDING ONLY ACTION | 2013-08-20 | +$6,600 | $44,105 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00008· FUNDING ONLY ACTION | 2013-10-01 | +$16,365 | $60,470 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00009· FUNDING ONLY ACTION | 2014-01-27 | −$2,821 | $57,649 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00011· FUNDING ONLY ACTION | 2014-06-25 | +$8,273 | $65,922 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-01 | +$21,486 | $87,408 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00013· EXERCISE AN OPTION | 2015-10-01 | +$18,727 | $106,135 | OTHER FUNCTION DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | −$4,623 | $101,512 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2016-03-03 | +$0 | $101,512 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2019-05-15 | −$3,826 | $97,686 | OTHER FUNCTIONS DOCUMENT SCANNING SERVICES FOR FISCAL INVOICES |
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 ZC2LDFL6YAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10148 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $13,185 | FY2011 |
| VA516C00007 | 516-BAY PINES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $19,284 | FY2010 |
| VA673C90662 | 673-TAMPA · T012 · REPRODUCTION SERVICES | $44,965 | FY2009 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0618 | TASK FORCE CONTRACTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $505,024 | FY2025 |
| 36C24824F0169 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,112 | FY2024 |
| 36C24823P0320 | PRESS GANEY ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,466 | FY2023 |
| 36C24822N0596 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| 36C24821P1719 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,035 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.