Description
RE-ALIGNMENT OF HOURS BETWEEN ADMINISTRATIVE SUPPORT SERVICES LABOR CATEGORIES TO ALLOW THE CONTINUE PERFORMANCE OF TIME AND MATERIAL TASK ORDER THROUGH JANUARY 30, 2013.
Base award description: ACQUISITION SUPPORT SERVICES
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.
- Base2011-11-01+$207,693= $207,693
- Mod P00012012-04-30-$32= $207,661
- Mod P00022012-05-30+$157,939= $365,600
- Mod P00032012-08-17+$0= $365,600
- Mod P00042012-12-04+$0= $365,600
- Mod P00052013-01-16-$1,266= $364,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$207,693 | $207,693 | ACQUISITION SUPPORT SERVICES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-04-30 | −$32 | $207,661 | NO COST EXTENSION OF TASK ORDER THROUGH JUNE 20, 2012 TO ALLOW CONTINUED ACQUISITION SUPPORT SERVICES. |
| Mod P0002· EXERCISE AN OPTION | 2012-05-30 | +$157,939 | $365,600 | EXERCISE OPTION TO EXTEND SERVICES FOR A PERIOD OF SIX MONTHS IN ACCORDANCE WITH FAR CLAUSE 52.217-8 -- OPTION… |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$0 | $365,600 | UPDATING CONTRACTING OFFICER'S REPRESENTATIVE INFORMATION. |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-12-04 | +$0 | $365,600 | DUE TO AN OVERESTIMATION OF THE HOURS NEED FOR THE REQUIRED ADMINISTRATIVE SUPPORT SERVICES, THIS TIME AND MAT… |
| Mod P0005· CHANGE ORDER | 2013-01-16 | −$1,266 | $364,334 | RE-ALIGNMENT OF HOURS BETWEEN ADMINISTRATIVE SUPPORT SERVICES LABOR CATEGORIES TO ALLOW THE CONTINUE PERFORMAN… |
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 NZBWMB2NRAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0006 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $350,000 | FY2019 |
| 36C10G18N0042 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $306,295 | FY2018 |
| 36C10X18F0023 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $638,541 | FY2018 |
| VA26117J2720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $362,577 | FY2017 |
| VA25817J0375 | 258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER | $221,372 | FY2017 |
| VA26117J2339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $169,769 | FY2017 |
Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0007 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $8,249 | FY2015 |
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114P0114 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $29,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112J0010_3600_VA101049A3P0453_3600 · retrieved 2026-09-26.