Award recordCONTRACT

COMMUNICATIONS RESOURCE INC

PIID VA798100758· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)· FY2010· $589,561 net obligations· UEI PULSQBSP58H5· VA

Description

FACILITATION SERVICES TO SUPPORT AN INTEGRATED PRODUCT TEAM (IPT) TO DEVELOP ACQUISITION DOCUMENTATION FOR A A REQUEST FOR QUOTE FOR THE INTEGRATION OF THE ELECTRONIC CONTRACT MANAGEMENT SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PURCHASE ORDER NUMBER FROM PO 798-C16131 IN MODIFICATION 0003 TO PO 798-C26020.

Base award description: ECMS IPT

First action · last action
2010-03-30 · 2012-07-09
Transactions
7
First transaction's obligation
$471,144
Base + all options value (sum of deltas)
$741,453
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA798P0012
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 7 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.

$741,453$0Base award · 2010-03-30 · this action $471,144 · running total $471,144Modification 1 · 2011-03-30 · this action $170,709 · running total $641,853Modification 2 · 2011-05-19 · this action $0 · running total $641,853Modification 3 · 2011-09-21 · this action $0 · running total $641,853Modification 4 · 2011-10-25 · this action $99,600 · running total $741,453Modification P00005 · 2011-10-27 · this action $0 · running total $741,453Modification P00006 · 2012-07-09 · this action -$151,892 · running total $589,561
  • Base2010-03-30+$471,144= $471,144
  • Mod 12011-03-30+$170,709= $641,853
  • Mod 22011-05-19+$0= $641,853
  • Mod 32011-09-21+$0= $641,853
  • Mod 42011-10-25+$99,600= $741,453
  • Mod P000052011-10-27+$0= $741,453
  • Mod P000062012-07-09-$151,892= $589,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-30+$471,144$471,144ECMS IPT
Mod 1· EXERCISE AN OPTION2011-03-30+$170,709$641,853ECMS IPT
Mod 2· OTHER ADMINISTRATIVE ACTION2011-05-19+$0$641,853ECMS IPT
Mod 3· OTHER ADMINISTRATIVE ACTION2011-09-21+$0$641,853ECMS IPT
Mod 4· OTHER ADMINISTRATIVE ACTION2011-10-25+$99,600$741,453FACILITATION SERVICES TO SUPPORT AN INTEGRATED PRODUCT TEAM (IPT) TO DEVELOP ACQUISITION DOCUMENTATION FOR A A…
Mod P00005· OTHER ADMINISTRATIVE ACTION2011-10-27+$0$741,453FACILITATION SERVICES TO SUPPORT AN INTEGRATED PRODUCT TEAM (IPT) TO DEVELOP ACQUISITION DOCUMENTATION FOR A A…
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-07-09−$151,892$589,561FACILITATION SERVICES TO SUPPORT AN INTEGRATED PRODUCT TEAM (IPT) TO DEVELOP ACQUISITION DOCUMENTATION FOR A A…

Related awards · 6

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
VA119A14F0382SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$214,483FY2014
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100758_3600_VA798P0012_3600 · retrieved 2026-09-26.