Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-21 · 2009-10-21
Transactions
1
First transaction's obligation
$4,476
Base + all options value (sum of deltas)
$4,476
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.
- Base2009-10-21+$4,476= $4,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$4,476 | $4,476 | 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 Z9BKPJKEAYZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2403 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2014 |
| V528PE0465 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $21,445 | FY2010 |
| VA612C94037 | 612-MARTINEZ · 9999 · MISCELLANEOUS ITEMS | $5,717 | FY2009 |
| V542Q81439 | 542S-COATESVILLE SMALL PURCHASE · 8945 · FOOD, OILS AND FATS | $95 | FY2008 |
| V550C80198 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $16,010 | FY2008 |
| V570P83600 | 570S-FRESNO SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $6,044 | FY2008 |
Other recipients under R701 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6549P5088 | MERION PUBLICATIONS, INC. | 654S-RENO SMALL PURCHASE | $4,139 | FY2009 |
| V654P9A987 | MISSION ACCOMPLISHED PUBLICATIONS, INC. | 654S-RENO SMALL PURCHASE | $3,500 | FY2009 |
| V654C94319 | RELOCATION MANAGEMENT WORLDWIDE, INC. | 654S-RENO SMALL PURCHASE | $5,500 | FY2009 |
| V654P9A598 | GREGORY MEDIA, INC. | 654S-RENO SMALL PURCHASE | $3,591 | FY2009 |
| V654P9A592 | MERION PUBLICATIONS, INC. | 654S-RENO SMALL PURCHASE | $5,441 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P00871_3600_-NONE-_-NONE- · retrieved 2026-09-26.