Award recordCONTRACT

COMMUNICATIONS RESOURCE INC

PIID VA79812J0052· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $28,653 net obligations· UEI PULSQBSP58H5· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE STOP WORK ORDER ISSUED ON MARCH 3, 2012 AND ADD ADDITIONAL HOURS TO THE TASK ORDER TO MEET THE REQUIREMENT. MODIFICATION TO CLOSEOUT CONTRACT IN ITS ENTIRETY. HUMAN RESOURCES SUPPORT ACQUISITION IPT FACILITATOR TASK ORDER

Base award description: GLOBAL IPT AWARD FOR CRI - HUMAN RESOURCES SUPPORT ACQUISITION IPT FACILITATOR TASK ORDER

First action · last action
2012-01-18 · 2013-01-07
Transactions
6
First transaction's obligation
$25,897
Base + all options value (sum of deltas)
$28,653
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 · 6 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.

$28,653$0Base award · 2012-01-18 · this action $25,897 · running total $25,897Modification P00001 · 2012-03-08 · this action $0 · running total $25,897Modification P00002 · 2012-04-11 · this action $0 · running total $25,897Modification P00003 · 2012-05-04 · this action $0 · running total $25,897Modification P00004 · 2012-07-06 · this action $2,756 · running total $28,653Modification P00005 · 2013-01-07 · this action $0 · running total $28,653
  • Base2012-01-18+$25,897= $25,897
  • Mod P000012012-03-08+$0= $25,897
  • Mod P000022012-04-11+$0= $25,897
  • Mod P000032012-05-04+$0= $25,897
  • Mod P000042012-07-06+$2,756= $28,653
  • Mod P000052013-01-07+$0= $28,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-18+$25,897$25,897GLOBAL IPT AWARD FOR CRI - HUMAN RESOURCES SUPPORT ACQUISITION IPT FACILITATOR TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-08+$0$25,897THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO APRIL 13, 2012 AND STOP PERFORMANCE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-11+$0$25,897THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO MAY 11, 2012 AT NO COST TO THE GOVE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-04+$0$25,897THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER - HUMAN RESOURCES SUPPORT ACQUISITION IPT FACIL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-06+$2,756$28,653THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE STOP WORK ORDER ISSUED ON MARCH 3, 2012 AND ADD ADDITIONAL H…
Mod P00005· CLOSE OUT2013-01-07+$0$28,653THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THE STOP WORK ORDER ISSUED ON MARCH 3, 2012 AND ADD ADDITIONAL H…

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 R499 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15J0298TRILOGY FEDERAL, LLCACQUISITION SERVICE - FREDERICK$90,632FY2015
VA119A15J0274MINORITY ACCESS, INC.ACQUISITION SERVICE - FREDERICK$15,199FY2015
VA119A15J0219MINORITY ACCESS, INC.ACQUISITION SERVICE - FREDERICK$39,306FY2015
VA119A15J0171MINORITY ACCESS, INC.ACQUISITION SERVICE - FREDERICK$11,733FY2015
VA119A15J0172HISPANIC-SERVING HEALTH PROFESSIONS SCHOOLS, INC.ACQUISITION SERVICE - FREDERICK$15,130FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0052_3600_VA798P0012_3600 · retrieved 2026-09-26.