Award recordCONTRACT

EVERAS COMMUNITY SERVICES, INC.

PIID 36C24218C0201· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2018· $6,096,985 net obligations· UEI MRGEXS3DHAN5· NJ

Description

TELEPHONE OPERATOR SERVICE FOR NJHS

First action · last action
2018-09-27 · 2022-10-01
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,109,668
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 12 transactions

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.

$6,096,985$0Base award · 2018-09-27 · this action $0 · running total $0Modification P00001 · 2018-10-01 · this action $1,145,412 · running total $1,145,412Modification P00002 · 2019-09-26 · this action $0 · running total $1,145,412Modification P00003 · 2019-10-01 · this action $1,158,540 · running total $2,303,952Modification P00004 · 2019-10-08 · this action $3,035 · running total $2,306,987Modification P00005 · 2020-09-29 · this action $0 · running total $2,306,987Modification P00006 · 2020-10-01 · this action $1,220,604 · running total $3,527,591Modification P00007 · 2021-10-01 · this action $0 · running total $3,527,591Modification P00008 · 2021-10-01 · this action $1,263,193 · running total $4,790,784Modification P00010 · 2022-05-10 · this action $5,173 · running total $4,795,957Modification P00014 · 2022-09-30 · this action $0 · running total $4,795,957Modification P00015 · 2022-10-01 · this action $1,301,028 · running total $6,096,985
  • Base2018-09-27+$0= $0
  • Mod P000012018-10-01+$1,145,412= $1,145,412
  • Mod P000022019-09-26+$0= $1,145,412
  • Mod P000032019-10-01+$1,158,540= $2,303,952
  • Mod P000042019-10-08+$3,035= $2,306,987
  • Mod P000052020-09-29+$0= $2,306,987
  • Mod P000062020-10-01+$1,220,604= $3,527,591
  • Mod P000072021-10-01+$0= $3,527,591
  • Mod P000082021-10-01+$1,263,193= $4,790,784
  • Mod P000102022-05-10+$5,173= $4,795,957
  • Mod P000142022-09-30+$0= $4,795,957
  • Mod P000152022-10-01+$1,301,028= $6,096,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$0$0TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00001· FUNDING ONLY ACTION2018-10-01+$1,145,412$1,145,412TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00002· EXERCISE AN OPTION2019-09-26+$0$1,145,412TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00003· FUNDING ONLY ACTION2019-10-01+$1,158,540$2,303,952TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00004· FUNDING ONLY ACTION2019-10-08+$3,035$2,306,987TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00005· EXERCISE AN OPTION2020-09-29+$0$2,306,987TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00006· FUNDING ONLY ACTION2020-10-01+$1,220,604$3,527,591TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00007· EXERCISE AN OPTION2021-10-01+$0$3,527,591TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00008· FUNDING ONLY ACTION2021-10-01+$1,263,193$4,790,784TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00010· FUNDING ONLY ACTION2022-05-10+$5,173$4,795,957TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00014· EXERCISE AN OPTION2022-09-30+$0$4,795,957TELEPHONE OPERATOR SERVICE FOR NJHS
Mod P00015· FUNDING ONLY ACTION2022-10-01+$1,301,028$6,096,985TELEPHONE OPERATOR SERVICE FOR NJHS

Related awards · 10

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 MRGEXS3DHAN5)

AwardOffice · PSC / listingNet obligationsFY
36C24224C0005242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,268,599FY2024
VA24313C0275242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$5,306,590FY2014
VA24313P0534243-NETWORK CONTRACTING OFFICE 03 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$710,422FY2013
VA24312P1831243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$473,789FY2012
VA10N3P0097243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,237,587FY2008

Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0770INNOVATION AT WORK INC242-NETWORK CONTRACT OFFICE 02 (36C242)$362,835FY2026
36C24226P0172BOLDYN NETWORKS HIGHER ED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,960FY2026
36C24226P0005ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$544,444FY2026
36C24226N0057ALIVEPROMO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,400FY2026
36C24226P0012FORA PATHWAYS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,143,003FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.