Description
INTERGOVERNMENTAL AFFAIRS SOSS TOPR 22 LOGICAL FOLLOW-ON TO TOR 2 MODIFICATION TO INCORPORATE PER TASK PAYMENT SCHEDULE TO THE CONTRACT'S INVOICING INSTRCUTIONS///MODIFICATION TO DE-OB EXCESS FUNDS AND CLOSEOUT ORDER.
Base award description: IGA SOSS
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.
- Base2011-09-26+$2,099,720= $2,099,720
- Mod P000012012-03-13+$0= $2,099,720
- Mod P000022013-04-15-$10,770= $2,088,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$2,099,720 | $2,099,720 | IGA SOSS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$0 | $2,099,720 | INTERGOVERNMENTAL AFFAIRS SOSS TOPR 22 LOGICAL FOLLOW-ON TO TOR 2 MODIFICATION TO INCORPORATE PER TASK PAYMENT… |
| Mod P00002· CLOSE OUT | 2013-04-15 | −$10,770 | $2,088,949 | INTERGOVERNMENTAL AFFAIRS SOSS TOPR 22 LOGICAL FOLLOW-ON TO TOR 2 MODIFICATION TO INCORPORATE PER TASK PAYMENT… |
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_VA798110004_3600_VA79810D0103_3600 · retrieved 2026-09-26.