Description
SCANNING TASK ORDER
Base award description: IGF::OT::IGF SCANNING SERVICES
Modification chain · 3 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.
- Base2017-09-15+$136,434= $136,434
- Mod P000012017-12-12+$100,455= $236,889
- Mod P000022019-05-28-$88,369= $148,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$136,434 | $136,434 | IGF::OT::IGF SCANNING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-12-12 | +$100,455 | $236,889 | IGF::OT::IGF SCANNING CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2019-05-28 | −$88,369 | $148,519 | SCANNING TASK ORDER |
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 Q602 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021F0175 | HIXARDT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $283,544 | FY2021 |
| 36C26021F0009 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $331,235 | FY2021 |
| 36C26021F0013 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,720 | FY2021 |
| 36C26021F0019 | SIERRA7, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $280,609 | FY2021 |
| 36C26020N0328 | AXIOM CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,361 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J2333_3600_VA11917A0229_3600 · retrieved 2026-09-26.