Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$8,550
Base + all options value (sum of deltas)
$8,550
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-10+$8,550= $8,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$8,550 | $8,550 | 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 GDLCCEK8JMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $346,523 | FY2020 |
| VA25017P3208 | 506-ANN ARBOR (00506) · 8415 · CLOTHING, SPECIAL PURPOSE | $49,587 | FY2017 |
| VA11816C0839 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $521,616 | FY2016 |
| VA24413C0131 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $435,200 | FY2013 |
| VA24412P2933 | 646-PITTSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,375 | FY2012 |
| VA244P1175 | 646-PITTSBURG · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $425,500 | FY2010 |
Other recipients under R426 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10181 | DEPARTMENT OF STATE POLICE PENNSYLVANIA | 646S-PITTSBURGH SMALL PURCHASE | $3,750 | FY2011 |
| V646C10109 | ON HOLD MARKETING SERVICES INC. | 646S-PITTSBURGH SMALL PURCHASE | $6,000 | FY2011 |
| V646C10112 | CAVALIER TELEPHONE, L.L.C. | 646S-PITTSBURGH SMALL PURCHASE | $11,880 | FY2011 |
| V646C90190 | EXECUTIVE OFFICE OF THE COMMONWEALTH OF PENNSYLVANIA | 646S-PITTSBURGH SMALL PURCHASE | $3,500 | FY2009 |
| V646P80460 | OPTUMINSIGHT LIFE SCIENCES INC | 646S-PITTSBURGH SMALL PURCHASE | $500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00270_3600_-NONE-_-NONE- · retrieved 2026-09-26.