Description
FIELD SERVICE REPORT AND CREDIT CARD RECEIPT SCANNING SERVICES FOR MEDICAL COST AND RECOVERY UNIT
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.
- Base2012-03-01+$24,718= $24,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$24,718 | $24,718 | FIELD SERVICE REPORT AND CREDIT CARD RECEIPT SCANNING SERVICES FOR MEDICAL COST AND RECOVERY UNIT |
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 N7SFZMRQUPH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $318,609 | FY2026 |
| 36C26126F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $144,577 | FY2026 |
| 36C26126P0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $194,299 | FY2026 |
| 36C26225C0112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,613 | FY2025 |
| 36C26125F0172 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $611,114 | FY2025 |
| 36C26124C0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $192,168 | FY2024 |
Other recipients under R702 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0769 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,000 | FY2016 |
| VA26115P3329 | LEE, JESSE | 261-NETWORK CONTRACT OFFICE 21 | $4,424 | FY2016 |
| VA26115P1488 | SOFTEK SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,000 | FY2015 |
| VA26113F2588 | ABT GLOBAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $118,924 | FY2013 |
| VA26112P1565 | SCOTT, JENNIFER Y | 261-NETWORK CONTRACT OFFICE 21 | $28,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1042_3600_GS25F0054L_4730 · retrieved 2026-09-26.