Award recordCONTRACT

COMMUNICATIONS RESOURCE INC

PIID VA798110095· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES· FY2011· $58,977 net obligations· UEI PULSQBSP58H5· VA

Description

GLOBAL IPT FACILITATION SERVICES

First action · last action
2011-05-31 · 2011-05-31
Transactions
1
First transaction's obligation
$58,977
Base + all options value (sum of deltas)
$58,977
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA798P0012
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 1 transaction

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.

$58,977$0Base award · 2011-05-31 · this action $58,977 · running total $58,977
  • Base2011-05-31+$58,977= $58,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-31+$58,977$58,977GLOBAL IPT FACILITATION SERVICES

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
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

Other recipients under R409 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798110001GRANT THORNTON LLPACQUISITION SERVICE - FREDERICK$43,672FY2011
VA798110001BOOZ ALLEN HAMILTON INCACQUISITION SERVICE - FREDERICK$199,804FY2011
VA798110001THE BOSTON CONSULTING GROUP INCACQUISITION SERVICE - FREDERICK$21,707FY2011
VA798110001AMYX INCACQUISITION SERVICE - FREDERICK$20,551FY2011
VA798110001CALIBRE SYSTEMS INCACQUISITION SERVICE - FREDERICK$150,836FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110095_3600_VA798P0012_3600 · retrieved 2026-09-26.