Description
VECTOR | UPDATE GOVT CONTACT POCS AND ADD VAAR CLAUSE 852.222-71
Base award description: VECTOR PROGRAM
Modification chain · 8 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.
- Base2018-05-23+$2,500= $2,500
- Mod P000012018-08-16+$0= $2,500
- Mod P000022019-11-25-$2,500= $0
- Mod P000032020-08-06+$0= $0
- Mod P000042023-07-03+$0= $0
- Mod P000052023-08-29+$0= $0
- Mod P000062024-07-01+$0= $0
- Mod P000072025-06-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$2,500 | $2,500 | VECTOR PROGRAM |
| Mod P00001· CHANGE ORDER | 2018-08-16 | +$0 | $2,500 | VECTOR | CHANGE POP AND ATT F TASK ORDER PROCEDURES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-11-25 | −$2,500 | $0 | VECTOR | DE-OBLIGATE MINIMUM GUARANTEE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-08-06 | +$0 | $0 | VECTOR | ADD LABOR CATEGORIES IN EACH SG |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-03 | +$0 | $0 | VECTOR | ADD FAR CLAUSE 52.204-27 (BYTEDANCE) |
| Mod P00005· EXERCISE AN OPTION | 2023-08-29 | +$0 | $0 | VECTOR | EXERCISE OP 1 (8/27/2023 - 8/26/2028) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$0 | $0 | VECTOR | UNIFORM AND UPDATE IDIQ CONTRACTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-04 | +$0 | $0 | VECTOR | UPDATE GOVT CONTACT POCS AND ADD VAAR CLAUSE 852.222-71 |
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 HD22ZQ4MGK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $21,381 | FY2022 |
| 36C25921F0146 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $20,519 | FY2021 |
| 36C24521N0261 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,002 | FY2021 |
| 36C24620P1120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,600 | FY2020 |
| 36C24520N0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $981 | FY2020 |
| 36C25920F0126 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $27,822 | FY2020 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X18D0044_3600 · retrieved 2026-09-27.