Description
VISN WIDE SCANNING SERVICES
First action · last action
2019-07-23 · 2020-11-30
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$13,000,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F054GA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2019-07-23+$0= $0
- Mod P000012020-11-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$0 | $0 | VISN WIDE SCANNING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | +$0 | $0 | VISN WIDE SCANNING SERVICES |
Related awards · 10
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 FGD3HLN2YG31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F5528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $833,658 | FY2026 |
| 36C25024F5528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $911,471 | FY2024 |
| 36C78620F0065 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,127,930 | FY2020 |
| 36C25019F1529 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,130,907 | FY2019 |
| 36C78618F0393 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $690,430 | FY2018 |
Other recipients under R408 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0821 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $146,117 | FY2026 |
| 36C24526P0517 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,480 | FY2026 |
| 36C24526P0194 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,200 | FY2026 |
| 36C24525N0788 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $164,289 | FY2025 |
| 36C24524N0719 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519A0061_3600 · retrieved 2026-09-26.