Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$23,078
Base + all options value (sum of deltas)
$23,078
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
GS07F0060N
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.
- Base2009-10-05+$23,078= $23,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$23,078 | $23,078 | 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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Other recipients under R699 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10762 | DIVERSE STAFFING SERVICES INC | 626S-MURFREESBORO SMALL PURCHASE | $22,800 | FY2011 |
| V626C10773 | POLK ANITA F | 626S-MURFREESBORO SMALL PURCHASE | $3,595 | FY2011 |
| V626C10472 | LINDA WESTON PERSONNEL INC | 626S-MURFREESBORO SMALL PURCHASE | $14,761 | FY2011 |
| V626C10450 | JAMISON PROFESSIONAL SERVICES INC. | 626S-MURFREESBORO SMALL PURCHASE | $13,110 | FY2011 |
| V626C10136 | ALLPRO NURSING LLC | 626S-MURFREESBORO SMALL PURCHASE | $10,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00246_3600_GS07F0060N_4730 · retrieved 2026-09-26.