Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-02-09 · 2010-02-09
Transactions
1
First transaction's obligation
$4,675
Base + all options value (sum of deltas)
$4,675
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.
- Base2010-02-09+$4,675= $4,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$4,675 | $4,675 | 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 GDELQM35AP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,531 | FY2024 |
| 36C25223P1015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,696 | FY2023 |
| VA69D16P3295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,570 | FY2016 |
| VA69D578C20099 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,413 | FY2012 |
| VA69D578Z10003 | 69D-NETWORK CONTRACT OFFICE 12 · AD24 · SERVICES (ENGINEERING) | $718 | FY2011 |
| VA69D578C00169 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ | $9,626 | FY2010 |
Other recipients under R426 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C00362 | DATA INNOVATIONS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,102 | FY2010 |
| V695C00178 | TETON DATA SYSTEMS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,462 | FY2010 |
| V578C90184 | MARLIN SOFTWARE, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,716 | FY2009 |
| V695C90254 | TETON DATA SYSTEMS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,336 | FY2009 |
| V578P80513 | CHICAGO SUN-TIMES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C00286_3600_-NONE-_-NONE- · retrieved 2026-09-26.