Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-27 · 2009-10-27
Transactions
1
First transaction's obligation
$21,890
Base + all options value (sum of deltas)
$21,890
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
VA250BP0001
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-10-27+$21,890= $21,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$21,890 | $21,890 | 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 TEBGZG36NFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012J0604 | 757-COLUMBUS · Q999 · MEDICAL- OTHER | $8,909 | FY2012 |
| VA757R11410 | 757-COLUMBUS · R499 · OTHER PROFESSIONAL SERVICES | $41,563 | FY2011 |
| VA797M764C10003 | 255-NETWORK CONTRACT OFFICE 15 · R499 · OTHER PROFESSIONAL SERVICES | $3,036,657 | FY2011 |
| V486C00026 | 249S-NETWORK CONTRACT OFFICE 9 SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16,294 | FY2010 |
| VA757R02226 | 757-COLUMBUS · Q999 · OTHER MEDICAL SERVICES | $191,057 | FY2010 |
| V626C00213 | 626S-NASHVILLE SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,763 | FY2010 |
Other recipients under R699 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757R02227 | ALPHA4 SOLUTIONS, LLC | 757S-COLUMBUS | $12,000 | FY2010 |
| V757C90206 | DISPATCH PRINTING COMPANY THE | 757S-COLUMBUS | $15,705 | FY2009 |
| V757R91439 | ALPHA4 SOLUTIONS, LLC | 757S-COLUMBUS | $133,223 | FY2009 |
| V757P80597 | FEDEX OFFICE AND PRINT SERVICES, INC. | 757S-COLUMBUS | $7,150 | FY2008 |
| V757Q87080 | NATIONAL STUDENT CLEARINGHOUSE | 757S-COLUMBUS | $8 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757R02226_3600_VA250BP0001_3600 · retrieved 2026-09-26.