Description
CHANGE OF CONTRACTING OFFICER'S REPRESENTATIVE
Base award description: "OTHER FUNCTIONS" CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR A PERIOD OF 6 MONTHS. ADMINISTRATIVE SUPPORT SERVICES SHALL INCLUDE TYPING CORRESPONDENCE. REPORTS, AND MEMOS, MAINTAINING COMPUTER-BASED AND PAPER FILES, ANSWERING AND SCREENING TELEPHONE CALLS. OPENING AND DISTRIBUTING MAIL FOR THOSE SUPPORTED. ANSWERS ROUTINE INQUIRIES AND PREPARES STANDARD CORRESPONDENCE. MAKES TRAVEL ARRANGEMENTS. PREPARES BRIEFINGS AND PRESENTATIONS, COORDINATES MEETINGS. MEETING AGENDA, AND SCHEDULING OF LOGISTICS REQUIRED TO SUPPORT OFFICE STAFF AND IS ABLE TO PERFORM INTEMET BASED RESEARCH.
Modification chain · 3 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.
- Base2011-11-08+$95,222= $95,222
- Mod P00012012-05-14+$95,222= $190,444
- Mod P00022012-07-23+$0= $190,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$95,222 | $95,222 | "OTHER FUNCTIONS" CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR A PERIOD OF 6 MONTHS. ADMINIST… |
| Mod P0001· EXERCISE AN OPTION | 2012-05-14 | +$95,222 | $190,444 | EXERCISE OF OPTION TO EXTEND SERVICES FOR A PERIOD OF SIX MONTHS FOR CONTINUED ADMINISTRATIVE SUPPORT SERVICES… |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-07-23 | +$0 | $190,444 | CHANGE OF CONTRACTING OFFICER'S REPRESENTATIVE |
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_VA10112J0016_3600_VA101049A3P0453_3600 · retrieved 2026-09-26.