Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$23,200
Base + all options value (sum of deltas)
$23,200
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
GS02P08PFD0005
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2009-08-18+$23,200= $23,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$23,200 | $23,200 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 6
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 FK29D4CEFNW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $70,675 | FY2017 |
| VA26216P2997 | 262-NETWORK CONTRACT OFFICE 22 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $50,000 | FY2016 |
| VA26214P5086 | 262-NETWORK CONTRACT OFFICE 22 · H989 · OTHER QC/TEST/INSPECT- SUBSISTENCE | $6,750 | FY2014 |
| VA26213P1379 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,300 | FY2013 |
| VA69D695C00214 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $93,768 | FY2010 |
| VA69D695C90437 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $89,304 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C94389_3600_GS02P08PFD0005_4740 · retrieved 2026-09-26.