Description
MODIFICATION P00005 TO DE-OBLIGATE EXCESS FUNDING.
Base award description: COMMERCIAL PROFESSIONAL SERVICES STRATEGIC COMMUNICATION PLAN TOPR 0153
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.
- Base2024-09-12+$2,102,195= $2,102,195
- Mod P000012025-02-25+$0= $2,102,195
- Mod P000022025-03-10+$0= $2,102,195
- Mod P000032025-09-10+$1,727,498= $3,829,693
- Mod P000042026-04-08+$27,220= $3,856,913
- Mod P000052026-06-25-$85,583= $3,771,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$2,102,195 | $2,102,195 | COMMERCIAL PROFESSIONAL SERVICES STRATEGIC COMMUNICATION PLAN TOPR 0153 |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-25 | +$0 | $2,102,195 | COMMERCIAL PROFESSIONAL SERVICES STRATEGIC COMMUNICATION PLAN TOPR 0153 | NOTICE OF TERMINATION FOR CONVENIENC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | +$0 | $2,102,195 | RESCIND TERMINATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-10 | +$1,727,498 | $3,829,693 | RESTRUCTURE CLINS AND EXERCISE OPTION PERIOD 1 PERIOD OF PERFORMANCE (POP) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | +$27,220 | $3,856,913 | MODIFICATION P00004 TO INCREASE CLIN FUNDING AND EXERCISE OPTIONAL SLIN. |
| Mod P00005· FUNDING ONLY ACTION | 2026-06-25 | −$85,583 | $3,771,331 | MODIFICATION P00005 TO DE-OBLIGATE EXCESS 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 LULHX8RK9JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $79,996 | FY2025 |
| 36C10X25N0266 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,827,281 | FY2025 |
| 36C10X24N0236 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $183,415 | FY2024 |
| 36C24924N0694 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $494,831 | FY2024 |
| 36C10X24P0111 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,589,398 | FY2024 |
| 36C10D24F0070 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,810,323 | FY2024 |
Other recipients under R422 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C10X19N0117 | THE DISTRICT COMMUNICATIONS GROUP LLC | SAC FREDERICK (36C10X) | $555,195 | FY2019 |
| 36C10X18C0061 | PERIGEAN TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $566,375 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24N0194_3600_36C10X23D0015_3600 · retrieved 2026-09-26.