Description
DOCUMENT SCANNING AND DATABASE CREATION FOR LONG BEACH VA MEDICAL CENTER IGF::OT::IGF
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.
- Base2017-03-23+$40,270= $40,270
- Mod P000012018-05-24-$5,527= $34,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$40,270 | $40,270 | DOCUMENT SCANNING AND DATABASE CREATION FOR LONG BEACH VA MEDICAL CENTER IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-24 | −$5,527 | $34,743 | DOCUMENT SCANNING AND DATABASE CREATION FOR LONG BEACH VA MEDICAL CENTER IGF::OT::IGF |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under L074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P5841 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,169 | FY2017 |
| VA26216P4940 | PRIORITY MAILING SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,339 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3287_3600_-NONE-_-NONE- · retrieved 2026-09-26.