Award recordCONTRACT

COMMUNICATIONS RESOURCE INC

PIID VA119A14F0382· VA Staff Offices· SAC FREDERICK (36C10X)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $214,483 net obligations· UEI PULSQBSP58H5· VA

Description

DE-OBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF SECURITY SYSTEM MAINTENANCE

First action · last action
2014-09-22 · 2020-06-08
Transactions
12
First transaction's obligation
$47,053
Base + all options value (sum of deltas)
$214,483
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0324S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 12 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.

$243,549$0Base award · 2014-09-22 · this action $47,053 · running total $47,053Modification P00001 · 2014-12-18 · this action $0 · running total $47,053Modification P00002 · 2015-08-18 · this action $43,370 · running total $90,423Modification P00003 · 2016-05-10 · this action $30,469 · running total $120,891Modification P00004 · 2016-08-18 · this action $2,122 · running total $123,013Modification P00005 · 2017-04-28 · this action $68,000 · running total $191,013Modification P00006 · 2017-09-15 · this action $30,644 · running total $221,657Modification P00007 · 2018-03-28 · this action $7,186 · running total $228,842Modification P00008 · 2018-06-18 · this action -$18,369 · running total $210,474Modification P00009 · 2018-06-28 · this action $33,075 · running total $243,549Modification P00010 · 2018-09-10 · this action -$7,239 · running total $236,310Modification P00011 · 2020-06-08 · this action -$21,827 · running total $214,483
  • Base2014-09-22+$47,053= $47,053
  • Mod P000012014-12-18+$0= $47,053
  • Mod P000022015-08-18+$43,370= $90,423
  • Mod P000032016-05-10+$30,469= $120,891
  • Mod P000042016-08-18+$2,122= $123,013
  • Mod P000052017-04-28+$68,000= $191,013
  • Mod P000062017-09-15+$30,644= $221,657
  • Mod P000072018-03-28+$7,186= $228,842
  • Mod P000082018-06-18-$18,369= $210,474
  • Mod P000092018-06-28+$33,075= $243,549
  • Mod P000102018-09-10-$7,239= $236,310
  • Mod P000112020-06-08-$21,827= $214,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$47,053$47,053IGF::OT::IGF SECURITY SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-18+$0$47,053IGF::OT::IGF SECURITY SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-08-18+$43,370$90,423IGF::OT::IGF SECURITY SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2016-05-10+$30,469$120,891IGF::OT::IGF SECURITY SYSTEM MAINTENANCE EXERCISE OPTION PERIOD 2.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-18+$2,122$123,013IGF::OT::IGF SECURITY SYSTEM MAINTENANCE EXERCISE CLIN 2007.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-04-28+$68,000$191,013IGF::OT::IGF SECURITY SYSTEM MAINTENANCE EXERCISE CLIN 2007.
Mod P00006· EXERCISE AN OPTION2017-09-15+$30,644$221,657IGF::OT::IGF SECURITY SYSTEM MAINTENANCE EXERCISE CLIN 2007.
Mod P00007· FUNDING ONLY ACTION2018-03-28+$7,186$228,842IGF::OT::IGF SECURITY SYSTEM MAINTENANCE EXERCISE CLIN 2007.
Mod P00008· FUNDING ONLY ACTION2018-06-18−$18,369$210,474IGF::OT::IGF SECURITY SYSTEM MAINTENANCE MOD 8 TO DE-OBLIGATE UNUSED FUNDING.
Mod P00009· EXERCISE AN OPTION2018-06-28+$33,075$243,549IGF::OT::IGF SECURITY SYSTEM MAINTENANCE MOD 9 TO EXERCISE OP 4
Mod P00010· FUNDING ONLY ACTION2018-09-10−$7,239$236,310IGF::OT::IGF SECURITY SYSTEM MAINTENANCE MOD 10 IS TO CHANGE THE FUNDING LEVELS CONTRACT.
Mod P00011· CLOSE OUT2020-06-08−$21,827$214,483DE-OBLIGATION OF EXCESS FUNDS.

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 PULSQBSP58H5)

AwardOffice · PSC / listingNet obligationsFY
36C10X19P0103SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$223,782FY2019
VA101V14P1266VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$10,442FY2014
VA32013F0029VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,733FY2013
VA79812F0302SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$136,955FY2012
VA79812J0258ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER$25,830FY2012
VA79812J0217ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER$51,056FY2012

Other recipients under D319 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X20F0025TAGENCE, INC.SAC FREDERICK (36C10X)$333,747FY2020
36C10X20F0015POTOMACWAVE, INC.SAC FREDERICK (36C10X)$3,673,000FY2020
36C10X18F0049FOUR POINTS TECHNOLOGY, L.L.C.SAC FREDERICK (36C10X)$42,715FY2018
VA119A15F0279FOUR POINTS TECHNOLOGY, L.L.C.SAC FREDERICK (36C10X)$888,911FY2015
VA119A15P0239COMPETITIVE EDGE SOFTWARE, LLCSAC FREDERICK (36C10X)$1,061,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0382_3600_GS35F0324S_4730 · retrieved 2026-09-26.