Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-08 · 2009-10-08
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-10-08+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$8,000 | $8,000 | 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 KLACX18LRXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0794 | 243-NETWORK CONTRACTING OFFICE 03 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,200 | FY2014 |
| VA24314P0171 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $25,180 | FY2014 |
| VA24314P0003 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,500 | FY2014 |
| VA24312P1919 | 243-NETWORK CONTRACTING OFFICE 03 · 6620 · ENGINE INSTRUMENTS | $3,500 | FY2012 |
| VA24312P1396 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2012 |
| V526R15555 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,340 | FY2011 |
Other recipients under R499 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10094 | SCRIPTPRO USA INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,596 | FY2011 |
| V585C10090 | COX SUBSCRIPTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,686 | FY2011 |
| V585C10070 | PROVENCHER, BETH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,800 | FY2011 |
| V585C10063 | MILLER'S TREE SERVICE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,200 | FY2011 |
| V695C10151 | SWANK MOTION PICTURES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00083_3600_-NONE-_-NONE- · retrieved 2026-09-26.