Description
RECORD SCANNING SERVIOCES AT THE DAYTON VAMC IGF::OT::IGF
Modification chain · 4 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.
- Base2014-10-01+$239,910= $239,910
- Mod P000012015-10-01+$239,910= $479,820
- Mod P000022015-10-01+$239,910= $719,730
- Mod P000032016-08-25+$87,000= $806,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$239,910 | $239,910 | RECORD SCANNING SERVIOCES AT THE DAYTON VAMC IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$239,910 | $479,820 | RECORD SCANNING SERVIOCES AT THE DAYTON VAMC IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$239,910 | $719,730 | RECORD SCANNING SERVIOCES AT THE DAYTON VAMC IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-08-25 | +$87,000 | $806,730 | RECORD SCANNING SERVIOCES AT THE DAYTON VAMC 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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R699 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0232 | WEST PUBLISHING CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024P1377 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,212 | FY2024 |
| 36C25024P1208 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2024 |
| 36C25022P1392 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000 | FY2022 |
| 36C25022C0019 | WEST PUBLISHING CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,745 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0021_3600_GS03F0099W_4730 · retrieved 2026-09-26.