Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$19,968
Base + all options value (sum of deltas)
$19,968
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0114V
NAICS
561320 · TEMPORARY HELP SERVICES
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+$19,968= $19,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$19,968 | $19,968 | 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 VFPXGCSLEHD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0245 | EMPLOYEE EDUCATION SYSTEM (00777) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $379,542 | FY2013 |
| VA77713F0078 | EMPLOYEE EDUCATION SYSTEM (00777) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $103,418 | FY2013 |
| VA25612F2190 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26312J1426 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $46,737 | FY2012 |
| VA77712F0366 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $53,109 | FY2012 |
| VA77712F0246 | EMPLOYEE EDUCATION SYSTEM · D303 · IT AND TELECOM- DATA ENTRY | $24,018 | FY2012 |
Other recipients under R699 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10192 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 626S-NASHVILLE SMALL PURCHASE | $19,000 | FY2011 |
| V626D05009 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 626S-NASHVILLE SMALL PURCHASE | $10,269 | FY2010 |
| V626C00213 | TMI MANAGEMENT SYSTEMS INC | 626S-NASHVILLE SMALL PURCHASE | $8,763 | FY2010 |
| V626C90377 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 626S-NASHVILLE SMALL PURCHASE | $14,809 | FY2009 |
| V626V95006 | PREFERRED MEDICAL BILLING & CONSULTING INC | 626S-NASHVILLE SMALL PURCHASE | $530,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00195_3600_GS07F0114V_4730 · retrieved 2026-09-26.