Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-01-26 · 2010-01-26
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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
GS10F0115K
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$9,000 | $9,000 | 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 ELENEEM9Q1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0174 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $224,129 | FY2014 |
| VA70113J0066 | PCAC NATIONAL ENERGY BUSINESS CENTER · F999 · OTHER ENVIRONMENTAL SERVICES | $21,890 | FY2013 |
| VA70112J0039 | PCAC NATIONAL ENERGY BUSINESS CENTER · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $16,527 | FY2012 |
| VA52812F0078 | 242-NETWORK CONTRACT OFFICE 02 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $10,967 | FY2012 |
| VA528C14271 | 242-NETWORK CONTRACT OFFICE 02 · R425 · ENGINEERING AND TECHNICAL SERVICES | $22,284 | FY2011 |
| VA528C14147 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,695 | FY2011 |
Other recipients under R799 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529C05091 | SIZEWISE RENTALS, L.L.C. | 529S-BUTLER SMALL PURCHASE | $8,190 | FY2010 |
| V529S05011 | UNITED TELEPHONE COMPANY OF PENNSYLVANIA LLC, THE | 529S-BUTLER SMALL PURCHASE | $7,650 | FY2010 |
| V529Q00114 | WORKSCAPE INC | 529S-BUTLER SMALL PURCHASE | $6,085 | FY2010 |
| V529Q00115 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | 529S-BUTLER SMALL PURCHASE | $4,000 | FY2010 |
| V529Q00104 | STANLEY SECURITY SOLUTIONS, INC | 529S-BUTLER SMALL PURCHASE | $4,817 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C05100_3600_GS10F0115K_4730 · retrieved 2026-09-26.