Description
MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS)
Modification chain · 17 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.
- Base2019-08-14+$4,947,172= $4,947,172
- Mod P000012020-02-25+$0= $4,947,172
- Mod P000022020-03-18+$119,904= $5,067,076
- Mod P000032020-04-22+$4,056,244= $9,123,320
- Mod P000042020-07-16-$501,114= $8,622,206
- Mod P000052020-08-24+$20,000= $8,642,206
- Mod P000062020-09-18+$18,496,781= $27,138,987
- Mod P000072021-01-27+$257,830= $27,396,816
- Mod P000082021-02-18+$455,987= $27,852,804
- Mod P000092021-06-08+$86,904= $27,939,708
- Mod P000102021-09-16+$16,945,473= $44,885,180
- Mod P000112021-11-02+$0= $44,885,180
- Mod P000122021-11-24+$0= $44,885,180
- Mod P000132022-08-15-$572,719= $44,312,461
- Mod P000142022-09-15+$893,070= $45,205,531
- Mod P000152023-12-21-$180,535= $45,024,996
- Mod P000162024-06-06-$217,366= $44,807,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-14 | +$4,947,172 | $4,947,172 | VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS) |
| Mod P00001· CHANGE ORDER | 2020-02-25 | +$0 | $4,947,172 | VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-18 | +$119,904 | $5,067,076 | VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS) |
| Mod P00003· CHANGE ORDER | 2020-04-22 | +$4,056,244 | $9,123,320 | VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-16 | −$501,114 | $8,622,206 | VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-08-24 | +$20,000 | $8,642,206 | MODIFICATION TO INCREASE FUNDING ON TRAVEL CLIN. |
| Mod P00006· EXERCISE AN OPTION | 2020-09-18 | +$18,496,781 | $27,138,987 | MODIFICATION TO EXERCISE OPTION PERIOD 1 WITH CHANGES. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-01-27 | +$257,830 | $27,396,816 | MODIFICATION TO EXERCISE OPTION PERIOD 1 WITH CHANGES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$455,987 | $27,852,804 | MODIFICATION TO INCLUDE TASKS IN PERFORMANCE WORK STATEMENT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT SUPPO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-08 | +$86,904 | $27,939,708 | MODIFICATION TO INCLUDE TASKS IN PERFORMANCE WORK STATEMENT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT SUPPO… |
| Mod P00010· EXERCISE AN OPTION | 2021-09-16 | +$16,945,473 | $44,885,180 | MODIFICATION TO INCLUDE TASKS IN PERFORMANCE WORK STATEMENT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT SUPPO… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-11-02 | +$0 | $44,885,180 | MODIFICATION TO INCLUDE TASKS IN PERFORMANCE WORK STATEMENT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT SUPPO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $44,885,180 | MODIFICATION TO INCLUDE TASKS IN PERFORMANCE WORK STATEMENT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT SUPPO… |
| Mod P00013· FUNDING ONLY ACTION | 2022-08-15 | −$572,719 | $44,312,461 | MODIFICATION TO DEOBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 1 IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-15 | +$893,070 | $45,205,531 | MODIFICATION TO DEOBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 1 IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | −$180,535 | $45,024,996 | MODIFICATION TO DEOBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 1 IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT… |
| Mod P00016· CLOSE OUT | 2024-06-06 | −$217,366 | $44,807,630 | MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 N5FAKJH4DHA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,896 | FY2022 |
| 36C24222N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,970 | FY2022 |
| 36C24222N0270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,971 | FY2022 |
| 36C24222N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,908 | FY2022 |
| 36C24221N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,910 | FY2021 |
| 36C24221N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,960 | FY2021 |
Other recipients under R426 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0062 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $1,865,000 | FY2025 |
| 36C10X25F0027 | QUALITY INNOVATION, INC | SAC FREDERICK (36C10X) | $28,526 | FY2025 |
| 36C10X24C0045 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $14,796,389 | FY2024 |
| 36C10X24P0111 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,589,398 | FY2024 |
| 36C10X24P0039 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,538,527 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19N0114_3600_VA119A17D0094_3600 · retrieved 2026-09-26.