Description
GRB SUBSCRIPTION RENEWAL
First action · last action
2019-08-05 · 2020-05-19
Transactions
3
First transaction's obligation
$46,748
Base + all options value (sum of deltas)
$93,496
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0047S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2019-08-05+$46,748= $46,748
- Mod P000012020-02-19+$0= $46,748
- Mod P000022020-05-19+$46,748= $93,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-05 | +$46,748 | $46,748 | GRB SUBSCRIPTION RENEWAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-19 | +$0 | $46,748 | GRB SUBSCRIPTION RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2020-05-19 | +$46,748 | $93,496 | GRB SUBSCRIPTION RENEWAL |
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 NU28U7M5HGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $21,028 | FY2025 |
| 36C25224F0026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,514 | FY2024 |
| 36C78623F50088 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $15,738 | FY2023 |
| 36C24723F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $51,462 | FY2023 |
| 36C25223F0038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,514 | FY2023 |
| 36C77622C0162 | RPO CENTRAL (36C24C) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,351,620 | FY2022 |
Other recipients under D319 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P0138 | METGREEN SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,999 | FY2021 |
| 36C26221F0030 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $87,750 | FY2021 |
| 36C25821F0002 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,650,624 | FY2021 |
| 36C26220P2012 | HEALING HEALTHCARE COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,140 | FY2020 |
| 36C26220F0582 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $246,582 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0636_3600_GS35F0047S_4730 · retrieved 2026-09-26.