Description
VECTOR TOPR 0023-ATIONAL COMMUNICATION CAMPAIGN EFFORT. MODIFICATION P00001 TO UPDATE DELIVERABLES REQUIRED.
Base award description: VECTOR TOPR 0023-ATIONAL COMMUNICATION CAMPAIGN EFFORT
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.
- Base2019-09-03+$555,195= $555,195
- Mod P000012020-07-27+$0= $555,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$555,195 | $555,195 | VECTOR TOPR 0023-ATIONAL COMMUNICATION CAMPAIGN EFFORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-27 | +$0 | $555,195 | VECTOR TOPR 0023-ATIONAL COMMUNICATION CAMPAIGN EFFORT. MODIFICATION P00001 TO UPDATE DELIVERABLES REQUIRED. |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under R422 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0194 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $3,771,331 | FY2024 |
| 36C10X22F0053 | GARTNER, INC. | SAC FREDERICK (36C10X) | $300,000 | FY2022 |
| 36C10X21P0102 | IPSOS PUBLIC AFFAIRS, LLC | SAC FREDERICK (36C10X) | $548,686 | FY2021 |
| 36C10X21P0047 | WP CIOFFI ENGINEERING MANAGEMENT, INC. | SAC FREDERICK (36C10X) | $274,706 | FY2021 |
| 36C10X18C0061 | PERIGEAN TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $566,375 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19N0117_3600_VA119A17D0129_3600 · retrieved 2026-09-26.