Description
DOCUMENT CONVERSION SERVICES 675-C50282 IGF::OT::IGF
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.
- Base2015-07-16+$11,700= $11,700
- Mod P000012015-08-27+$5,495= $17,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-16 | +$11,700 | $11,700 | DOCUMENT CONVERSION SERVICES 675-C50282 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-27 | +$5,495 | $17,195 | DOCUMENT CONVERSION SERVICES 675-C50282 IGF::OT::IGF |
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 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2152 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 248-NETWORK CONTRACT OFFICE 8 | $3,950 | FY2015 |
| VA24815J0674 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $311,040 | FY2015 |
| VA24815D0045 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0065 | THE RAVENS GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $561,639 | FY2015 |
| VA24814J1425 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $35,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2468_3600_GS03F0162V_4730 · retrieved 2026-09-26.