Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$24,300
Base + all options value (sum of deltas)
$24,300
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
GS07F0380N
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-10-02+$24,300= $24,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$24,300 | $24,300 | 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 QQLDM4RGU5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0991 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $186,800 | FY2019 |
| VA69D16F0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $245,002 | FY2016 |
| VA69D16F3004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $28,830 | FY2016 |
| VA69D14P4184 | 69D-NETWORK CONTRACT OFFICE 12 · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $7,647 | FY2014 |
| VA69D14P4254 | 69D-NETWORK CONTRACT OFFICE 12 · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $17,032 | FY2014 |
| VA69D13F5189 | 69D-NETWORK CONTRACT OFFICE 12 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $82,088 | FY2014 |
Other recipients under R499 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796G85016 | KOOSHAREM, LLC | DEPARTMENT OF VETERANS AFFAIRS | $22,410 | FY2008 |
| V763Q80436 | QUALITY MANUFACTURING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $6,800 | FY2008 |
| V763Q80354 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $636 | FY2008 |
| V763Q80324 | SHIPP D E BELTING CO | DEPARTMENT OF VETERANS AFFAIRS | $1,404 | FY2008 |
| V764C80013 | TMI MANAGEMENT SYSTEMS INC | DEPARTMENT OF VETERANS AFFAIRS | $1,910,170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V796G06009_3600_GS07F0380N_4730 · retrieved 2026-09-26.