Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$12,449
Base + all options value (sum of deltas)
$12,449
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V553BPA00202
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2010-02-01+$12,449= $12,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$12,449 | $12,449 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 10
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 TPJKF9K5HNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C00221 | 262-NETWORK CONTRACT OFFICE 22 · G009 · NON-GOVERNMENT INSURANCE PROGRAMS | $70,000 | FY2010 |
| V261P2549 | 261-NETWORK CONTRACT OFFICE 21 · R704 · AUDITING SERVICES | $0 | FY2010 |
| VA666C00100 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $3,700 | FY2010 |
| V660C03159 | 660S-SALT LAKE CITY SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $6,000 | FY2010 |
| V756C01048 | 756S-EL PASO SMALL PURCHASE · G008 · OTHER GOVERNMENT INSURANCE PROGRAMS | $20,000 | FY2010 |
| VA663C70340 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $13,290 | FY2009 |
Other recipients under R499 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655C10078 | GENERAL ELECTRIC COMPANY | 655S-SAGINAW SMALL PURHCASE | $3,825 | FY2011 |
| V655C90118 | BECKMAN COULTER, INC | 655S-SAGINAW SMALL PURHCASE | $20,430 | FY2009 |
| V655C90057 | KONE INC | 655S-SAGINAW SMALL PURHCASE | $15,060 | FY2009 |
| V655C80201 | LAMAR MEDIA CORP. | 655S-SAGINAW SMALL PURHCASE | $3,150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655C00131_3600_V553BPA00202_3600 · retrieved 2026-09-26.