Description
EMERGENCY RECORDS MANAGEMENT SERVICES (SCANNING PAPER DOCUMENTS) DUE TO POWER OUTAGE. (HURRICANE MARIA)
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.
- Base2018-02-01+$0= $0
- Mod P000012018-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$0 | $0 | EMERGENCY RECORDS MANAGEMENT SERVICES (SCANNING PAPER DOCUMENTS) DUE TO POWER OUTAGE. (HURRICANE MARIA) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$0 | $0 | EMERGENCY RECORDS MANAGEMENT SERVICES (SCANNING PAPER DOCUMENTS) DUE TO POWER OUTAGE. (HURRICANE MARIA) |
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 TLFSNLL5XG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818N0513 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
| VA77016P1227 | NATIONAL CMOP OFFICE (36C770) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $32,689 | FY2016 |
| VA11816C0890 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $188,680 | FY2016 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0749 | VOX OPTIMA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,688 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24818D0033_3600 · retrieved 2026-09-26.