Award recordCONTRACT

DOCUMENT STRATEGIES, LLC

PIID VA26215P7460· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D308 · IT AND TELECOM- PROGRAMMING· FY2015· $0 net obligations· UEI FRDJZGLC5Q47· NY

Description

IGF::CT::IGF FOR CRITICAL FUNCTIONS KODAK SCANNER SOFTWARE UPDATE

Base award description: KODAK SCANNER SOFTWARE UPDATE IGF::CT::IGF FOR CRITICAL FUNCTIONS

First action · last action
2015-09-04 · 2016-08-24
Transactions
2
First transaction's obligation
$9,306
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$9,306$0Base award · 2015-09-04 · this action $9,306 · running total $9,306Modification P00001 · 2016-08-24 · this action -$9,306 · running total $0
  • Base2015-09-04+$9,306= $9,306
  • Mod P000012016-08-24-$9,306= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-04+$9,306$9,306KODAK SCANNER SOFTWARE UPDATE IGF::CT::IGF FOR CRITICAL FUNCTIONS
Mod P00001· CLOSE OUT2016-08-24−$9,306$0IGF::CT::IGF FOR CRITICAL FUNCTIONS KODAK SCANNER SOFTWARE UPDATE

Related awards · 8

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 FRDJZGLC5Q47)

AwardOffice · PSC / listingNet obligationsFY
VA26215P7648262-NETWORK CONTRACT OFFICE 22 · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$9,306FY2015
VA26014P0712SAO WEST · 7050 · ADP COMPONENTS$25,306FY2014
VA26214P1685262-NETWORK CONTRACT OFFICE 22 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$18,612FY2014

Other recipients under D308 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818F2198NETSYNC NETWORK SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,862,663FY2018
VA26217P7040WANG, MINGMING262-NETWORK CONTRACT OFFICE 22 (36C262)$3,300FY2017
VA26216J6391INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,000FY2016
VA26216J6398INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,000FY2016
VA26216J6118INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7460_3600_-NONE-_-NONE- · retrieved 2026-09-26.