Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$3,517
Base + all options value (sum of deltas)
$3,517
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-02-02+$3,517= $3,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$3,517 | $3,517 | 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 HZW3K9LJB2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C05227 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2010 |
| V640C04997 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,624 | FY2010 |
| V640C04956 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $24,995 | FY2010 |
| VA640C04911 | 640-PALO ALTO · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2010 |
| VA554C00141 | 259-NETWORK CONTRACT OFFICE 19 · M149 · OPER OF GOVT OTHER HOSPITAL BLDGS | $29,031 | FY2010 |
| VA554C00061 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $30,729 | FY2010 |
Other recipients under R497 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04630 | SANIGLAZE INTERNATIONAL, LLC | 640S-PALO ALTO SMALL PURCHASE | $7,735 | FY2010 |
| V640C04615 | MEDINA, JOHNNA | 640S-PALO ALTO SMALL PURCHASE | $15,012 | FY2010 |
| V640C04587 | GAMBRO RENAL PRODUCTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $24,000 | FY2010 |
| V640C04560 | ALACRITAS MORTUARY SERVICES, INC. | 640S-PALO ALTO SMALL PURCHASE | $18,700 | FY2010 |
| V640C04554 | BUSINESS CONSULTANTS GROUP | 640S-PALO ALTO SMALL PURCHASE | $18,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P03257_3600_-NONE-_-NONE- · retrieved 2026-09-26.