Description
MODIFICATION TO ADJUST POP START DATES TO MITIGATE OVERLAP IN SERVICE FOR PRODUCT ORDERING, INVENTORY, AND ASSET MANAGEMENT SUPPORT (POIAM).
Base award description: CCIN TASK ORDER FOR PRODUCT ORDERING, INVENTORY, AND ASSET MANAGEMENT SUPPORT (POIAM)
Modification chain · 3 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.
- Base2024-08-31+$7,130,968= $7,130,968
- Mod P000012024-10-22+$0= $7,130,968
- Mod P000022026-01-12-$25,227= $7,105,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-31 | +$7,130,968 | $7,130,968 | CCIN TASK ORDER FOR PRODUCT ORDERING, INVENTORY, AND ASSET MANAGEMENT SUPPORT (POIAM) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-22 | +$0 | $7,130,968 | MODIFICATION TO ADJUST POP START DATES TO MITIGATE OVERLAP IN SERVICE FOR PRODUCT ORDERING, INVENTORY, AND ASS… |
| Mod P00002· CLOSE OUT | 2026-01-12 | −$25,227 | $7,105,741 | MODIFICATION TO ADJUST POP START DATES TO MITIGATE OVERLAP IN SERVICE FOR PRODUCT ORDERING, INVENTORY, AND ASS… |
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 PULLHCE2VM13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0065 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,791,017 | FY2026 |
| 36C79126N0028 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $818,041 | FY2026 |
| 36C10G26N0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $540,414 | FY2026 |
| 36C10G26N0078 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $480,189 | FY2026 |
| 36C10G26N0082 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,438,866 | FY2026 |
| 36C24426N0986 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,328 | FY2026 |
Other recipients under R799 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G20A0009 | TDB COMMUNICATIONS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2020 |
| 36C10G20N0018 | TDB COMMUNICATIONS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $216,096 | FY2020 |
| 36C10G19N0012 | TDB COMMUNICATIONS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $270,445 | FY2019 |
| 36C10G18P0002 | PROJECT MANAGEMENT INSTITUTE, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $15,000 | FY2018 |
| 36C10G18N0006 | CITADEL FEDERAL SOLUTIONS LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $46,723 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G24N0113_3600_36C10G24D0048_3600 · retrieved 2026-09-26.