Description
THE PURPOSE OF THIS MODIFICATION IS FOR A UNILATERAL CLOSEOUT.
Base award description: ENTERPRISE WIDE SPEECH RECOGNITION PRODUCT ACQUISITION IPT TASK ORDER AWARD FOR COMMUNICATIONS RESOURCE, INC
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.
- Base2012-01-12+$54,540= $54,540
- Mod P000012012-01-27+$449= $54,989
- Mod P000022014-06-27+$0= $54,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$54,540 | $54,540 | ENTERPRISE WIDE SPEECH RECOGNITION PRODUCT ACQUISITION IPT TASK ORDER AWARD FOR COMMUNICATIONS RESOURCE, INC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-27 | +$449 | $54,989 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COVER UNEXPECTED TRAVEL EXPENSES TO MEET THE REQUIREMENT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-27 | +$0 | $54,989 | THE PURPOSE OF THIS MODIFICATION IS FOR A UNILATERAL CLOSEOUT. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
Other recipients under R499 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0298 | TRILOGY FEDERAL, LLC | ACQUISITION SERVICE - FREDERICK | $90,632 | FY2015 |
| VA119A15J0274 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $15,199 | FY2015 |
| VA119A15J0219 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $39,306 | FY2015 |
| VA119A15J0171 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $11,733 | FY2015 |
| VA119A15J0172 | HISPANIC-SERVING HEALTH PROFESSIONS SCHOOLS, INC. | ACQUISITION SERVICE - FREDERICK | $15,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0051_3600_VA798P0012_3600 · retrieved 2026-09-26.