Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-03-31 · 2009-03-31
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-03-31+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$4,000 | $4,000 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
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 LFK9JKY5U8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V534N81597 | 534S-CHARLESTON SMALL PURCHASE · T010 · PHOTOGRAPHIC - GENERAL - STILL | $799 | FY2008 |
Other recipients under R612 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J95140 | CONGRESSIONAL QUARTERLY INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $24,410 | FY2009 |
| V101J95127 | DATA AXLE, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,373 | FY2009 |
| V101J95061 | COSTAR GROUP, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,004 | FY2009 |
| V101J95067 | ASSOCIATED PRESS, THE | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $14,400 | FY2009 |
| V101J85203 | DUN & BRADSTREET, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $10,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S95011_3600_-NONE-_-NONE- · retrieved 2026-09-26.