Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$99,792
Base + all options value (sum of deltas)
$99,792
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F3125D
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2009-08-31+$99,792= $99,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$99,792 | $99,792 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 10
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 ZS5DDL1K9N45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F2180 | 261-NETWORK CONTRACT OFFICE 21 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $271,073 | FY2013 |
| VA26112F0484 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $193,918 | FY2012 |
| VA640C19169 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,106 | FY2011 |
| VA662C19027 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $193,918 | FY2011 |
| V644S06078 | 674-TEMPLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $56,511 | FY2010 |
| VA640C95308 | 640-PALO ALTO · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2010 |
Other recipients under R425 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C85510 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $5,824 | FY2008 |
| V640C85511 | UNIVERSAL SECURITY AND FIRE, INC. | 640S-PALO ALTO SMALL PURCHASE | $17,096 | FY2008 |
| V640C85404 | ENGLUND DESIGNWORKS INC | 640S-PALO ALTO SMALL PURCHASE | $17,584 | FY2008 |
| V640C85395 | RUBICON PROGRAMS INC | 640S-PALO ALTO SMALL PURCHASE | $8,189 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C95308_3600_GS35F3125D_4730 · retrieved 2026-09-26.