Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$13,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-10-13+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$13,200 | $13,200 | 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 FX5HQ5PKUMK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA892J15518 | NATIONAL CEMETERY ADMINISTRATION · C124 · UTILITIES | $561 | FY2011 |
| VA775J15046 | NATIONAL CEMETERY ADMINISTRATION · 5895 · MISC COMMUNICATION EQ | $2,315 | FY2011 |
| VA664C10359 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $69,000 | FY2011 |
| VA664C10259 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $69,000 | FY2011 |
| VA600C15100 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $28,659 | FY2011 |
| VA691C10214 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $161,820 | FY2011 |
Other recipients under R426 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654C04042 | GREAT BASIN INTERNET SERVICES, INC. | 654S-RENO SMALL PURCHASE | $4,800 | FY2010 |
| V654C04045 | PACIFIC BELL TELEPHONE COMPANY | 654S-RENO SMALL PURCHASE | $8,400 | FY2010 |
| V654C04046 | CC COMMUNICATIONS | 654S-RENO SMALL PURCHASE | $9,000 | FY2010 |
| V654C04044 | PACIFIC BELL TELEPHONE COMPANY | 654S-RENO SMALL PURCHASE | $7,200 | FY2010 |
| V654C94229 | SPOK INC. | 654S-RENO SMALL PURCHASE | $3,581 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C04041_3600_-NONE-_-NONE- · retrieved 2026-09-26.