Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$12,060
Base + all options value (sum of deltas)
$12,060
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0370S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2009-10-01+$12,060= $12,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$12,060 | $12,060 | 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 LJGFUFM9MMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2023 |
| VA26116F0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $43,285 | FY2016 |
| VA26114F3292 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $35,250 | FY2014 |
| VA26114F1401 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $17,575 | FY2014 |
| V640C05135 | 640-PALO ALTO · U006 · VOCATIONAL/TECHNICAL | $14,400 | FY2010 |
| V640C04784 | 640-PALO ALTO · U099 · OTHER ED & TRNG SVCS | $6,650 | FY2010 |
Other recipients under R425 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14089 | OLYMPUS AMERICA INC | 612S-MARTINEZ SMALL PURCHASE | $6,747 | FY2011 |
| V921C18001 | PACIFIC MATERIAL HANDLING SOLUTIONS, INC. | 612S-MARTINEZ SMALL PURCHASE | $16,800 | FY2011 |
| V612C14074 | WILLIAMS SCOTSMAN INC | 612S-MARTINEZ SMALL PURCHASE | $14,503 | FY2011 |
| V612C18072 | SIEMENS INDUSTRY, INC. | 612S-MARTINEZ SMALL PURCHASE | $14,000 | FY2011 |
| V612C14071 | J M TEMPORARY SERVICES & AFFILIATES, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,597 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612C09065_3600_GS35F0370S_4730 · retrieved 2026-09-26.