Description
SCANNING SVCS
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$18,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0162V
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2012-08-08+$18,500= $18,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$18,500 | $18,500 | SCANNING SVCS |
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 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1183 | KEYSTONE ADVISORS OF ILLINOIS LLC | 506-ANN ARBOR | $70,400 | FY2015 |
| VA25114P2240 | NATIONAL PHARMACEUTICAL ASSOCIATION, THE | 506-ANN ARBOR | $3,950 | FY2014 |
| VA25114F1196 | SOURCENOW LLC | 506-ANN ARBOR | $57,834 | FY2014 |
| VA25112F0049 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2012 |
| VA116C10026 | INTRATEK COMPUTER, INC. | 506-ANN ARBOR | $159,677 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1984_3600_GS03F0162V_4730 · retrieved 2026-09-26.