Description
OTHER FUNCTIONS - SCANNING OF FISCAL DOCUMENTS
Base award description: OTHER FUNCTION - SCANNING OF FISCAL DOCUMENTS
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.
- Base2011-09-15+$52,000= $52,000
- Mod 12012-05-01+$26,000= $78,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$52,000 | $52,000 | OTHER FUNCTION - SCANNING OF FISCAL DOCUMENTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-01 | +$26,000 | $78,000 | OTHER FUNCTIONS - SCANNING OF FISCAL DOCUMENTS |
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 ZL4UC4TMFY19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D22F0010 | VETERANS BENEFITS ADMIN (36C10D) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,484,548 | FY2022 |
| 36C10E18F0297 | VBA FIELD CONTRACTING (36C10E) · R799 · SUPPORT- MANAGEMENT: OTHER | $28,543,079 | FY2018 |
| VA24417F0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $72,775 | FY2017 |
| VA24417F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $107,781 | FY2017 |
| VA24716F2517 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $100,200 | FY2016 |
| VA24416C0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,382 | FY2016 |
Other recipients under D301 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1820 | BLUE TECH INC. | 646-PITTSBURG | $15,369 | FY2014 |
| VA24413J2719 | FUTRON, INC. | 646-PITTSBURG | $603,150 | FY2013 |
| VA24413F2343 | CACI IDT, LLC | 646-PITTSBURG | $26,328 | FY2013 |
| VA24413F0868 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $5,448 | FY2013 |
| VA24412P2953 | QUANTUM CORPORATION | 646-PITTSBURG | $17,070 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C11208_3600_GS25F0023T_4730 · retrieved 2026-09-26.