Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$7,470
Base + all options value (sum of deltas)
$7,470
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.
- Base2008-10-01+$7,470= $7,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$7,470 | $7,470 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 9
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 N1PZSCF7VAG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10240 | 550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,438 | FY2011 |
| VA550C10234 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $82,654 | FY2011 |
| VA610S15023 | 583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2011 |
| VA69D556C10163 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | FY2011 |
| VA654C14055 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $11,717 | FY2011 |
| VA817J06003 | 610-MARION · R426 · COMMUNICATIONS SERVICES | $6,945 | FY2010 |
Other recipients under R701 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P98109 | LAMAR MEDIA CORP. | 504S-AMARILLO SMALL PURHCASE | $24,917 | FY2009 |
| V504P90457 | HIBU INC. | 504S-AMARILLO SMALL PURHCASE | $6,384 | FY2009 |
| V504P85373 | AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION | 504S-AMARILLO SMALL PURHCASE | $16,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P91149_3600_-NONE-_-NONE- · retrieved 2026-09-26.