Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$8,084
Base + all options value (sum of deltas)
$8,084
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.
- Base2009-08-28+$8,084= $8,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$8,084 | $8,084 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 8
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 LE37NNKLKRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM1661 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · B506 · STUDY/DATA - OTHER THAN SCIENTIFIC | $5,415 | FY2011 |
| VA636SD0354 | 636-NEBRASKA WESTERN-IOWA · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,889 | FY2010 |
| VA255589EC0443 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $2,510 | FY2010 |
| VA630C00459 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · MISC TEST & INSPECT SVC | $7,300 | FY2010 |
| V620C91220 | 243-NETWORK CONTRACTING OFFICE 03 · S222 · WASTE TREATMENT AND STORAGE | $4,743 | FY2009 |
| V636SD9437 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $3,998 | FY2009 |
Other recipients under R497 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C00200 | CUTICK, DR ROBERT | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,400 | FY2010 |
| V561C00055 | GRADY, DAVID A PSYD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C90055_3600_-NONE-_-NONE- · retrieved 2026-09-26.