Description
THE PURPOSE OF THIS MODIFICATION IS TO ADD AN OPTION PERIOD TASK ORDER AWARD TO COMMUNICATIONS RESOURCE INC. FOR THE NATIONAL VETERAN CONFERENCE SUPPORT ACQUISITION INTEGRATED PRODUCT TEAM (IPT) FACILITATOR. CLOSEOUT ACTION.
Base award description: TASK ORDER AWARD TO COMMUNICATIONS RESOURCE INC. FOR THE NATIONAL VETERAN CONFERENCE SUPPORT ACQUISITION INTEGRATED PRODUCT TEAM (IPT) FACILITATOR
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.
- Base2012-09-14+$21,833= $21,833
- Mod P000012012-10-01+$3,997= $25,830
- Mod P000022013-09-17+$0= $25,830
- Mod P000032013-09-17+$0= $25,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$21,833 | $21,833 | TASK ORDER AWARD TO COMMUNICATIONS RESOURCE INC. FOR THE NATIONAL VETERAN CONFERENCE SUPPORT ACQUISITION INTEG… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$3,997 | $25,830 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN OPTION PERIOD TASK ORDER AWARD TO COMMUNICATIONS RESOURCE INC.… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$0 | $25,830 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN OPTION PERIOD TASK ORDER AWARD TO COMMUNICATIONS RESOURCE INC.… |
| Mod P00003· CLOSE OUT | 2013-09-17 | +$0 | $25,830 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN OPTION PERIOD TASK ORDER AWARD TO COMMUNICATIONS RESOURCE INC.… |
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 |
| VA79812J0217 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,056 | 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_VA79812J0258_3600_VA798P0012_3600 · retrieved 2026-09-26.