Description
FINAL CLOSE-OUT, EQUITABLE ADJUSTMENT AND RELEASE OF CLAIMS | ADMINISTRATIVE SUPPORT SERVICES FOR COLUMBUS VAACC
Base award description: MEDICAL RECORD SCANNING CLERKS AND SUPERVISOR IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPTION YEAR 4 100117-033118. THE TIMESPAN HAS BEEN CHANGED FROM ONE YEAR TO REFLECT SIX MONTHS. THIS APPLIES TO 1 (ONE SUPERVISOR AND 5 (FIVE) SCANNING CLERKS. SCANNING SERVICES OF MEDICAL RECORDS IN CPRS ARE PERFORMED. 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.
- Base2017-09-27+$108,300= $108,300
- Mod P000012018-02-28+$36,100= $144,400
- Mod P000022018-04-27+$0= $144,400
- Mod P000032019-09-12+$2,529= $146,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$108,300 | $108,300 | MEDICAL RECORD SCANNING CLERKS AND SUPERVISOR IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OPT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-28 | +$36,100 | $144,400 | IGF::OT::IGF OPTION PERIOD FOUR (4) FROM 1 APRIL 2018 TO 31 MAY 2018 | ADMINISTRATIVE SUPPORT SERVICES FOR VA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-27 | +$0 | $144,400 | IGF::OT::IGF AUTHORIZATION FOR OVERTIME IAW FAR 52.222-2 (PAYMENT FOR OVERTIME PREMIUMS)FROM 1 MAY 2018 TO 31… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-12 | +$2,529 | $146,929 | FINAL CLOSE-OUT, EQUITABLE ADJUSTMENT AND RELEASE OF CLAIMS | ADMINISTRATIVE SUPPORT SERVICES FOR COLUMBUS VAA… |
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 G443A3NY7ET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $250,753 | FY2017 |
| V797D60671 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA25015J2403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,928 | FY2016 |
| VA25014J2894 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $248,677 | FY2015 |
| VA25013J1925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $226,533 | FY2014 |
| VA25013A0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4967_3600_VA25013A0015_3600 · retrieved 2026-09-26.