Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$18,853
Base + all options value (sum of deltas)
$18,853
Extent competed
—
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2009-10-01+$18,853= $18,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$18,853 | $18,853 | 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 CYZJWFC6MKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0166 | 249-NETWORK CONTRACT OFFICE 9 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,508 | FY2016 |
| VA24615P3152 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,236 | FY2015 |
| VA25114P2560 | 610-MARION · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,959 | FY2014 |
| VA24412P0144 | 642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,244 | FY2012 |
| VA34612F0042 | VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,128 | FY2012 |
| V573D25018 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,600 | FY2012 |
Other recipients under R499 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C10175 | CLAY GROUP, L.L.C., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,408 | FY2011 |
| V605C10109 | 1ST CHOICE MODULAR INSTALLATION LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,640 | FY2011 |
| V691A10107 | RCCS & PCI | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,980 | FY2011 |
| V691A10100 | KNOLL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,356 | FY2011 |
| V605C10102 | MEDRAD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,493 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00056_3600_GS25F0066M_4730 · retrieved 2026-09-26.