Description
THE GRANT GROUP
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$24,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-02-11+$24,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$24,850 | $24,850 | THE GRANT GROUP |
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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
Other recipients under S113 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C07129 | SOURCEAMERICA | 649S-PRESCOTT SMALL PURCHASE | $9,999 | FY2010 |
| V649C07059 | CABLE ONE, INC | 649S-PRESCOTT SMALL PURCHASE | $20,016 | FY2010 |
| V649C90020 | A-TEAM ELECTRICAL SERVICES INC | 649S-PRESCOTT SMALL PURCHASE | $9,826 | FY2009 |
| V649S97003 | TT-DAV LLC | 649S-PRESCOTT SMALL PURCHASE | $88,988 | FY2009 |
| V649C97008 | CABLE ONE, INC | 649S-PRESCOTT SMALL PURCHASE | $19,709 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C87037_3600_-NONE-_-NONE- · retrieved 2026-09-26.