Description
THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE FOR TASK 2.2.5 AND TO EXTEND THE POP FROM AUGUST 22, 2012 TO SEPTEMBER 30, 2012.
Base award description: IGA SOSS
Modification chain · 4 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.
- Base2011-08-22+$493,891= $493,891
- Mod P000012012-03-13+$0= $493,891
- Mod P000022012-07-27+$0= $493,891
- Mod P000032014-04-03+$0= $493,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$493,891 | $493,891 | IGA SOSS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-13 | +$0 | $493,891 | IGA SOSS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-07-27 | +$0 | $493,891 | THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE FOR TASK 2.2.5 AND TO EXTEND THE POP FROM AUGUST 22, 201… |
| Mod P00003· CLOSE OUT | 2014-04-03 | +$0 | $493,891 | THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE FOR TASK 2.2.5 AND TO EXTEND THE POP FROM AUGUST 22, 201… |
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 NWLHEGXQRJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0021 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $79,275,897 | FY2023 |
| 36C10X21F0097 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,052,730 | FY2021 |
| VA119A16J0323 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $75,152,950 | FY2016 |
| VA24416P2835 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,368 | FY2016 |
| VA119A15J0252 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $515,626 | FY2015 |
| VA119A14J0402 | SAC - FREDERICK · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $104,356 | FY2014 |
Other recipients under R701 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13J0015 | THE BURSON GROUP LLC | ACQUISITION SERVICE - FREDERICK | $272,562 | FY2013 |
| VA119A13C0005 | THE DISTRICT COMMUNICATIONS GROUP LLC | ACQUISITION SERVICE - FREDERICK | $751,609 | FY2013 |
| VA79812F0262 | TECHNATOMY CORPORATION | ACQUISITION SERVICE - FREDERICK | $540,314 | FY2012 |
| VA79812C0035 | THE ADVERTISING COUNCIL INC | ACQUISITION SERVICE - FREDERICK | $4,000,000 | FY2012 |
| VA79812J0001 | THE BURSON GROUP LLC | ACQUISITION SERVICE - FREDERICK | $150,467 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110003_3600_VA79810D0103_3600 · retrieved 2026-09-26.