Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
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.
- Base2008-10-01+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$8,500 | $8,500 | 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 FTKZNMCHM7G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $525 | FY2025 |
| 36C25024N0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,012 | FY2024 |
| 36C25024D0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2024 |
| 36C26224P1047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $13,353 | FY2024 |
| 36C25023N0662 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $572 | FY2023 |
| 36C26123C0004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $99,595 | FY2023 |
Other recipients under R702 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523D95225 | THE MCLEAN HOSPITAL CORPORATION | 523S-BOSTON SMALL PURCHASE | $6,250 | FY2009 |
| V523D95226 | BRIGHAM & WOMENS HOSPITAL INC | 523S-BOSTON SMALL PURCHASE | $6,317 | FY2009 |
| V523D95227 | BRIGHAM & WOMENS HOSPITAL INC | 523S-BOSTON SMALL PURCHASE | $9,100 | FY2009 |
| V523R84218 | MASSACHUSETTS HEALTH AND HOSPITAL ASSOCIATION, INC. | 523S-BOSTON SMALL PURCHASE | $375 | FY2008 |
| V523D87056 | MC DONALD DATA SERVICES, INC | 523S-BOSTON SMALL PURCHASE | $3,225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C98149_3600_-NONE-_-NONE- · retrieved 2026-09-26.