Description
TELEPHONE SWITCHBOARD OPERATOR
First action · last action
2018-09-28 · 2019-09-02
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,493,776
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 · 4 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.
- Base2018-09-28+$0= $0
- Mod P000012018-10-01+$649,116= $649,116
- Mod P000032018-10-01+$0= $649,116
- Mod P000022019-09-02+$0= $649,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$0 | $0 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$649,116 | $649,116 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$0 | $649,116 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00002· EXERCISE AN OPTION | 2019-09-02 | +$0 | $649,116 | TELEPHONE SWITCHBOARD OPERATOR |
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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0770 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $362,835 | FY2026 |
| 36C24226P0172 | BOLDYN NETWORKS HIGHER ED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,960 | FY2026 |
| 36C24226N0057 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,400 | FY2026 |
| 36C24226P0005 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $544,444 | FY2026 |
| 36C24226P0012 | FORA PATHWAYS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,143,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.