Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-01-26 · 2010-01-26
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0208L
NAICS
541860 · DIRECT MAIL ADVERTISING
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.
- Base2010-01-26+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$20,000 | $20,000 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 10
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 NFQHMY7JDAC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115F0291 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,109,783 | FY2015 |
| VA25514F6021 | NATIONAL CMOP OFFICE (NCO) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $25,175,659 | FY2014 |
| VA74113F0602 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $300,000 | FY2013 |
| VA25514F2439 | 255-NETWORK CONTRACT OFFICE 15 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $21,988,767 | FY2013 |
| VA25514F2438 | NATIONAL CMOP OFFICE (NCO) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $13,326,890 | FY2013 |
| VA24113F0007 | 241-NETWORK CONTRACT OFFICE 01 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $110,400 | FY2013 |
Other recipients under R799 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523D05269 | ENTERCOM COMMUNICATIONS CORP. | 523S-BOSTON SMALL PURCHASE | $12,000 | FY2010 |
| V523C03637 | JLS MAILING SERVICES, INC. | 523S-BOSTON SMALL PURCHASE | $8,000 | FY2010 |
| V523R89780 | TMP WORLDWIDE ADVERTISING AND COMMUNICATIONS, LLC | 523S-BOSTON SMALL PURCHASE | $830 | FY2008 |
| V523C83735 | UNIVERSITY OF MASS AT BOSTON | 523S-BOSTON SMALL PURCHASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C03635_3600_GS10F0208L_4730 · retrieved 2026-09-26.