Description
SSVF/GPD GRANT MGMT SAAS
First action · last action
2020-10-21 · 2020-10-21
Transactions
1
First transaction's obligation
$9,685
Base + all options value (sum of deltas)
$9,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2020-10-21+$9,685= $9,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-21 | +$9,685 | $9,685 | SSVF/GPD GRANT MGMT SAAS |
Related awards · 6
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 RD74EVFA1JP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,685 | FY2020 |
Other recipients under D318 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0626 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,420 | FY2020 |
| 36C24520F0634 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $380,222 | FY2020 |
| 36C24520N0336 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,700 | FY2020 |
| 36C24520P0331 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,870 | FY2020 |
| 36C24520C0050 | RED RIVER TECHNOLOGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $139,663 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.