Description
VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. MODIFICATION TO DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 3 FOR TRAVEL AND ODCS.
Base award description: VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY.
First action · last action
2021-01-22 · 2025-06-25
Transactions
11
First transaction's obligation
$1,244,630
Base + all options value (sum of deltas)
$3,102,806
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A17D0084
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 11 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.
- Base2021-01-22+$1,244,630= $1,244,630
- Mod P000012021-03-08+$0= $1,244,630
- Mod P000022021-08-02+$0= $1,244,630
- Mod P000032022-01-19+$1,256,441= $2,501,071
- Mod P000042022-10-25+$0= $2,501,071
- Mod P000052023-01-11+$1,017,323= $3,518,393
- Mod P000062023-05-22-$299,863= $3,218,530
- Mod P000072024-01-11+$1,026,295= $4,244,825
- Mod P000082024-02-14+$0= $4,244,825
- Mod P000092024-09-27-$862,248= $3,382,577
- Mod P000102025-06-25-$279,771= $3,102,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-22 | +$1,244,630 | $1,244,630 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-08 | +$0 | $1,244,630 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. UPDATE GOVERNMENT FURNISH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-02 | +$0 | $1,244,630 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. UPDATE TRAVEL WITHIN PWS. |
| Mod P00003· EXERCISE AN OPTION | 2022-01-19 | +$1,256,441 | $2,501,071 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. EXERCISE OPTION PERIOD 1. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-25 | +$0 | $2,501,071 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. PWS DELIVERY SCHEDULE CLA… |
| Mod P00005· EXERCISE AN OPTION | 2023-01-11 | +$1,017,323 | $3,518,393 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. EXERCISE OPTION PERIOD 2… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-22 | −$299,863 | $3,218,530 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY: DE-OBLIGATE UNEXPENDED FU… |
| Mod P00007· EXERCISE AN OPTION | 2024-01-11 | +$1,026,295 | $4,244,825 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY: EXERCISE OPTION PERIOD 3. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | +$0 | $4,244,825 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY: CLARIFY TERMS AND CONDITI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-27 | −$862,248 | $3,382,577 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. MODIFICATION TO DE-OBLIGA… |
| Mod P00010· FUNDING ONLY ACTION | 2025-06-25 | −$279,771 | $3,102,806 | VECTOR IDIQ TASK ORDER - COMMUNICATIONS SERVICES FOR THE OFFICE OF PATIENT ADVOCACY. MODIFICATION TO DE-OBLIGA… |
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 R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21F0021_3600_VA119A17D0084_3600 · retrieved 2026-09-26.