Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-01-13 · 2010-01-13
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
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.
- Base2010-01-13+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$4,000 | $4,000 | 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 KL28LAQ7WD74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $52,788 | FY2026 |
| 36C24825P0468 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $52,788 | FY2025 |
| 36C24824P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $51,506 | FY2024 |
| 36C24823P0401 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $51,506 | FY2023 |
| 36C26221C0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $30,200 | FY2021 |
| 36C26219C0030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $69,800 | FY2019 |
Other recipients under R499 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523D05375 | DONATELLE PLASTICS INCORPORATED | 523S-BOSTON SMALL PURCHASE | $24,867 | FY2010 |
| V523D05374 | FLORIDA INTERNATIONAL UNIVERSITY | 523S-BOSTON SMALL PURCHASE | $24,000 | FY2010 |
| V523C05011 | STARBUCKS CORP | 523S-BOSTON SMALL PURCHASE | $10,000 | FY2010 |
| V523C05015 | TDI LIBRARY SERVICES INC | 523S-BOSTON SMALL PURCHASE | $14,350 | FY2010 |
| V523D05362 | BOSTON VA RESEARCH INSTITUTE, INC. | 523S-BOSTON SMALL PURCHASE | $11,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C03559_3600_-NONE-_-NONE- · retrieved 2026-09-26.