Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
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
GS23F0031U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2009-09-15+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$23,000 | $23,000 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 8
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 DDRGE5CVSMF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17070 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $16,800 | FY2011 |
| VA501C10169 | 258-NETWORK CONTRACT OFFICE 18 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $118,076 | FY2011 |
| VA644C10092 | 258-NETWORK CONTRACT OFFICE 18 · R705 · SUPPORT- MANAGEMENT: DEBT COLLECTION | $295,087 | FY2011 |
| VA678C10172 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,024 | FY2011 |
| V756C11045 | 756-EL PASO · R708 · PUBLIC RELATIONS SERVICES | $6,950 | FY2011 |
| VA649C07086 | 649-PRESCOTT · R710 · FINANCIAL SERVICES | $56,957 | FY2010 |
Other recipients under R409 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644C91269 | DA BACH | 644S-PHOENIX SMALL PURCHASE | $23,800 | FY2009 |
| V644C91160 | JORGENSEN HEALTHCARE ASSOCIATES, INC | 644S-PHOENIX SMALL PURCHASE | $6,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644C91333_3600_GS23F0031U_4730 · retrieved 2026-09-26.