Description
THE PURPOSE OF MODIFICATION P00005 IS TO DE-OBLIGATE UNUSED FUNDING
Base award description: VECTOR ORDER BRANDING AND AWARENESS CAMPAIGN FOR VA'S VET CENTERS
Modification chain · 6 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.
- Base2019-09-25+$527,213= $527,213
- Mod P000012020-08-03+$145,059= $672,272
- Mod P000022020-09-17+$0= $672,272
- Mod P000032020-12-15+$0= $672,272
- Mod P000042021-03-23+$0= $672,272
- Mod P000052021-11-10-$24,487= $647,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$527,213 | $527,213 | VECTOR ORDER BRANDING AND AWARENESS CAMPAIGN FOR VA'S VET CENTERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-03 | +$145,059 | $672,272 | VECTOR ORDER BRANDING AND AWARENESS CAMPAIGN FOR VA'S VET CENTERS ADD WEB SERVICES AND EXTENDING POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | +$0 | $672,272 | VECTOR ORDER BRANDING AND AWARENESS CAMPAIGN FOR VA'S VET CENTERS UPDATE DELIVERABLE DUE DATES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-12-15 | +$0 | $672,272 | THE PURPOSE OF MODIFICATION P00003 IS TO CORRECT A TYPOGRAPHICAL ERROR ON MODIFICATION P00001.THE PO IN THE DE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $672,272 | THE PURPOSE OF MODIFICATION P00004 IS TO UPDATE DELIVERY DATES TO CLIN 6.5.2 TO SHOW "NLT JUNE 30, 2021". |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | −$24,487 | $647,785 | THE PURPOSE OF MODIFICATION P00005 IS TO DE-OBLIGATE UNUSED FUNDING |
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_36C10X19N0140_3600_VA119A17D0084_3600 · retrieved 2026-09-26.