Description
VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING SERVICES_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING SERVICES
Modification chain · 8 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.
- Base2019-08-21+$353,755= $353,755
- Mod P000012019-09-25+$34,857= $388,613
- Mod P000022020-08-31+$388,613= $777,226
- Mod P000032021-08-26+$388,613= $1,165,838
- Mod P000042022-08-12+$388,613= $1,554,451
- Mod P000052023-06-28+$2,828= $1,557,279
- Mod P000062023-08-31+$388,613= $1,945,892
- Mod P000072025-01-23-$112,955= $1,832,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$353,755 | $353,755 | VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-25 | +$34,857 | $388,613 | VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-08-31 | +$388,613 | $777,226 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 1 IN SUPPORT OF VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING S… |
| Mod P00003· EXERCISE AN OPTION | 2021-08-26 | +$388,613 | $1,165,838 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 2 IN SUPPORT OF VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING S… |
| Mod P00004· EXERCISE AN OPTION | 2022-08-12 | +$388,613 | $1,554,451 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 2 IN SUPPORT OF VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING S… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-28 | +$2,828 | $1,557,279 | MODIFICATION ISSUED TO UPDATE SECTION B.1 CONTINUATION PAGE, SECTION B.3 PRICE/COST SCHEDULE AND INCLUDE FAR 5… |
| Mod P00006· EXERCISE AN OPTION | 2023-08-31 | +$388,613 | $1,945,892 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 4 IN SUPPORT OF VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING S… |
| Mod P00007· CLOSE OUT | 2025-01-23 | −$112,955 | $1,832,936 | VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING SERVICES_ 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 CP2JANC9NLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0108 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,682,221 | FY2024 |
| 36C10X23N0063 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,716,252 | FY2023 |
| 36C10B22N10290001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,171,848 | FY2022 |
| 36C10X22F0084 | SAC FREDERICK (36C10X) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $104,085 | FY2022 |
| 36C10D22F0014 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,184,106 | FY2022 |
| 36C10X22N0169 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $764,248 | FY2022 |
Other recipients under R708 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0020 | AMERICAN SMALL BUSINESS ALLIANCE INC | SAC FREDERICK (36C10X) | $419,333 | FY2026 |
| 36C10X24N0236 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $183,415 | FY2024 |
| 36C10X24F0098 | ARTEMIS ARC LLC | SAC FREDERICK (36C10X) | $1,295,884 | FY2024 |
| 36C10X24P0077 | PATHWAYS 2 SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $167,315 | FY2024 |
| 36C10X22N0179 | SIERRA7, INC. | SAC FREDERICK (36C10X) | $788,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19N0121_3600_VA119A17D0084_3600 · retrieved 2026-09-26.