Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,349
Base + all options value (sum of deltas)
$3,349
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.
- Base2009-10-01+$3,349= $3,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,349 | $3,349 | 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 WDLDDQYL2298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0465 | 688-WASHINGTON DC · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,600 | FY2016 |
| VA24515P0475 | 688-WASHINGTON DC · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $21,000 | FY2015 |
| VA24514P0698 | 512-BALTIMORE · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,000 | FY2014 |
| VA69D13P2653 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,249 | FY2013 |
| V657R00657 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,249 | FY2010 |
| V537R91911 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2009 |
Other recipients under R605 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C10081 | ELSEVIER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,492 | FY2011 |
| V537C00082 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,500 | FY2010 |
| V695C80731 | EBSCO INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,280 | FY2008 |
| V695C80730 | OVID TECHNOLOGIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,467 | FY2008 |
| V607C80142 | COX SUBSCRIPTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,529 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00077_3600_-NONE-_-NONE- · retrieved 2026-09-26.