Description
HIGH SPEED DCOUMENT SCANNERS FOR MEDICAL RECORDS. THIS IS A MODIFICATION TO IDENTIFY PRINCIPLE OWNER DBA IGOV.
Base award description: HIGH SPEED DCOUMENT SCANNERS FOR MEDICAL RECORDS
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.
- Base2014-07-11+$19,364= $19,364
- Mod P000012014-08-12+$0= $19,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$19,364 | $19,364 | HIGH SPEED DCOUMENT SCANNERS FOR MEDICAL RECORDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-12 | +$0 | $19,364 | HIGH SPEED DCOUMENT SCANNERS FOR MEDICAL RECORDS. THIS IS A MODIFICATION TO IDENTIFY PRINCIPLE OWNER DBA IGOV… |
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 JKJ7JTLJJHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23F50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,395 | FY2023 |
| 36C24221F0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31,580 | FY2021 |
| VA77016F1426 | NATIONAL CMOP OFFICE (36C770) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,598 | FY2016 |
| VA77015D0036 | NATIONAL CMOP OFFICE (NCO) · 7030 · ADP SOFTWARE | $0 | FY2015 |
| VA24415F3071 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,193 | FY2015 |
| VA101J17551 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $88,515 | FY2011 |
Other recipients under 7042 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1274 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $38,854 | FY2015 |
| VA25114F2006 | MA FEDERAL, INC. | 583-INDIANAPOLIS | $29,290 | FY2014 |
| VA25114F0594 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $1,622 | FY2014 |
| VA25113F3409 | MENTALIX INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113F3095 | MA FEDERAL, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2444_3600_-NONE-_-NONE- · retrieved 2026-09-26.