Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$11,800
Base + all options value (sum of deltas)
$11,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-01-28+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$11,800 | $11,800 | PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC |
Related awards · 8
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 ZNQJBKB3W3G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0423 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $1,325 | FY2023 |
| V679N83401 | 679S-TUSCALOOSA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $600 | FY2008 |
| V501R86534 | 501S-ALBUQUERQUE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $550 | FY2008 |
Other recipients under R499 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P00008 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,500 | FY2010 |
| V776P00004 | OASIS OPEN | VHA SERVICE CENTER | $3,375 | FY2010 |
| V776P00003 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | VHA SERVICE CENTER | $15,100 | FY2010 |
| VA776C00028 | PERATON ENTERPRISE SOLUTIONS LLC | VHA SERVICE CENTER | $876,596 | FY2010 |
| V776C00012 | DC RADIO ASSETS, LLC | VHA SERVICE CENTER | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P00009_3600_-NONE-_-NONE- · retrieved 2026-09-26.