Description
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
First action · last action
2009-12-07 · 2009-12-07
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-07+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$3,000 | $3,000 | 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 E82BK4M5X4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0412 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $17,784 | FY2025 |
| 36C25224P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $17,100 | FY2024 |
| 36C25223P0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $16,380 | FY2023 |
| V799P10058 | 506S-ANN ARBOR SMALL PURCHASE · D317 · AUTO NEWS, DATA & OTHER SVCS | $3,000 | FY2011 |
| V799P90314 | 506S-ANN ARBOR SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,000 | FY2010 |
| V5988P4705 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $318 | FY2008 |
Other recipients under R426 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V799C90020 | RAUCH, MARY E COMMUNICATION | 506S-ANN ARBOR SMALL PURCHASE | $6,000 | FY2009 |
| V799P80216 | EMERGENCY CARE RESEARCH INSTITUTE | 506S-ANN ARBOR SMALL PURCHASE | $139 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V799P00037_3600_-NONE-_-NONE- · retrieved 2026-09-26.