Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0064R
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2009-10-02+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$3,600 | $3,600 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under R408 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459C04019 | HEALTHCARE CODING CONSULTANTS OF HAWAII | 459S-HONOLULU SMALL PURCHASE | $9,000 | FY2010 |
| V459C09078 | FRESENIUS USA, INC | 459S-HONOLULU SMALL PURCHASE | $8,000 | FY2010 |
| V459C09093 | HEALTH MANAGEMENT SYSTEMS, INC. | 459S-HONOLULU SMALL PURCHASE | $7,648 | FY2010 |
| V459C09083 | ALLIED INTERSTATE LLC | 459S-HONOLULU SMALL PURCHASE | $16,800 | FY2010 |
| V459C09052 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 459S-HONOLULU SMALL PURCHASE | $10,374 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459C09039_3600_GS23F0064R_4730 · retrieved 2026-09-26.