Description
PAPER TO ELECTRONIC CLEARING HOUSE SERVICES
First action · last action
2021-03-31 · 2022-03-08
Transactions
5
First transaction's obligation
$4,410,061
Base + all options value (sum of deltas)
$8,722,622
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G21D0020
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 5 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.
- Base2021-03-31+$4,410,061= $4,410,061
- Mod P000012021-08-11+$0= $4,410,061
- Mod P000022021-09-28+$4,312,561= $8,722,622
- Mod P000032021-10-23+$0= $8,722,622
- Mod P000042022-03-08+$0= $8,722,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$4,410,061 | $4,410,061 | PAPER TO ELECTRONIC CLEARING HOUSE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$0 | $4,410,061 | PAPER TO ELECTRONIC CLEARING HOUSE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$4,312,561 | $8,722,622 | PAPER TO ELECTRONIC CLEARING HOUSE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-23 | +$0 | $8,722,622 | PAPER TO ELECTRONIC CLEARING HOUSE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | +$0 | $8,722,622 | PAPER TO ELECTRONIC CLEARING HOUSE 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 L5N8KC9UDPW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0007 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,326,568 | FY2024 |
| 36C10G22D0024 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C10G22N0041 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,824,897 | FY2022 |
| 36C10G21D0020 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2021 |
| 36C10G21N0032 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,411,054 | FY2021 |
| 36C10G21N0004 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D303 · IT AND TELECOM- DATA ENTRY | $1,529,917 | FY2021 |
Other recipients under R499 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26F0015 | GUIDEHOUSE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $4,033,946 | FY2026 |
| 36C10G26N0077 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,893,550 | FY2026 |
| 36C10G26N0067 | BLUE WATER THINKING,LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,777,465 | FY2026 |
| 36C10G26N0064 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,198,417 | FY2026 |
| 36C10G26F0010 | KENNELL & ASSOCIATES INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $499,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G21N0052_3600_36C10G21D0020_3600 · retrieved 2026-09-26.