Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-08+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$4,200 | $4,200 | 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 K77ZQ15J7EL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0567 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,584 | FY2019 |
| 36F79718D0569 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26018P0426 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,553 | FY2018 |
| VA351P10058 | VBA FIELD CONTRACTING · 8465 · INDIVIDUAL EQUIPMENT | $15,495 | FY2011 |
| VA687P14014 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,200 | FY2011 |
| V512C90950 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $5,900 | FY2009 |
Other recipients under R699 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C10656 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512S-BALTIMORE SMALL PURHCASE | $3,500 | FY2011 |
| V512C00718 | EASTMAN KODAK CO | 512S-BALTIMORE SMALL PURHCASE | $6,000 | FY2010 |
| V512C00712 | JOERNS LLC | 512S-BALTIMORE SMALL PURHCASE | $4,680 | FY2010 |
| V512C00174 | KINETIC CONCEPTS, INC. | 512S-BALTIMORE SMALL PURHCASE | $12,000 | FY2010 |
| V512C00172 | HILL-ROM, INC. | 512S-BALTIMORE SMALL PURHCASE | $18,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00398_3600_-NONE-_-NONE- · retrieved 2026-09-26.