Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-11-18 · 2009-11-18
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2009-11-18+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$5,000 | $5,000 | 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 TNNYYCKLWCY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0101 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $52,800 | FY2021 |
| 36C25218C0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $100,829 | FY2018 |
| 36C24918P0636 | 626-NASHVILLE (00626) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $27,051 | FY2018 |
| VA24918P25564 | 626-NASHVILLE (00626) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,123 | FY2018 |
| VA24917P4952 | 626-NASHVILLE (00626) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $4,310 | FY2017 |
| VA24916P1787 | 626-NASHVILLE · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $80,350 | FY2016 |
Other recipients under R699 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691L10002 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V691L10001 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2011 |
| V901J05041 | KELLY SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,344 | FY2010 |
| V664C00520 | CONFERENCEDIRECT LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,500 | FY2010 |
| V691L05003 | OMERIC REHABILITATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00104_3600_-NONE-_-NONE- · retrieved 2026-09-26.