Award recordCONTRACT

VIA VISUALLY IMPAIRED ADVANCEMENT

PIID 36C24221C0005· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2021· $3,184,442 net obligations· UEI FKX6ULC1EXN6· NY

Description

BUFFALO SWITCHBOARD SERVICES

First action · last action
2020-10-01 · 2024-10-02
Transactions
11
First transaction's obligation
$608,124
Base + all options value (sum of deltas)
$3,184,445
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 11 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.

$3,184,443$0Base award · 2020-10-01 · this action $608,124 · running total $608,124Modification P00001 · 2021-08-31 · this action $0 · running total $608,124Modification P00002 · 2021-10-01 · this action $621,965 · running total $1,230,089Modification P00003 · 2022-09-30 · this action $0 · running total $1,230,089Modification P00005 · 2022-10-01 · this action $636,135 · running total $1,866,224Modification P00006 · 2023-09-29 · this action $0 · running total $1,866,224Modification P00007 · 2023-09-29 · this action $0 · running total $1,866,224Modification P00008 · 2023-09-29 · this action $652,692 · running total $2,518,916Modification P00009 · 2024-09-18 · this action $0 · running total $2,518,916Modification P00010 · 2024-10-01 · this action $665,527 · running total $3,184,443Modification P00011 · 2024-10-02 · this action -$0 · running total $3,184,442
  • Base2020-10-01+$608,124= $608,124
  • Mod P000012021-08-31+$0= $608,124
  • Mod P000022021-10-01+$621,965= $1,230,089
  • Mod P000032022-09-30+$0= $1,230,089
  • Mod P000052022-10-01+$636,135= $1,866,224
  • Mod P000062023-09-29+$0= $1,866,224
  • Mod P000072023-09-29+$0= $1,866,224
  • Mod P000082023-09-29+$652,692= $2,518,916
  • Mod P000092024-09-18+$0= $2,518,916
  • Mod P000102024-10-01+$665,527= $3,184,443
  • Mod P000112024-10-02-$0= $3,184,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$608,124$608,124BUFFALO SWITCHBOARD SERVICES
Mod P00001· EXERCISE AN OPTION2021-08-31+$0$608,124BUFFALO SWITCHBOARD SERVICES
Mod P00002· EXERCISE AN OPTION2021-10-01+$621,965$1,230,089BUFFALO SWITCHBOARD SERVICES
Mod P00003· EXERCISE AN OPTION2022-09-30+$0$1,230,089BUFFALO SWITCHBOARD SERVICES
Mod P00005· FUNDING ONLY ACTION2022-10-01+$636,135$1,866,224BUFFALO SWITCHBOARD SERVICES
Mod P00006· NOVATION AGREEMENT2023-09-29+$0$1,866,224BUFFALO SWITCHBOARD SERVICES
Mod P00007· EXERCISE AN OPTION2023-09-29+$0$1,866,224BUFFALO SWITCHBOARD SERVICES
Mod P00008· FUNDING ONLY ACTION2023-09-29+$652,692$2,518,916BUFFALO SWITCHBOARD SERVICES
Mod P00009· EXERCISE AN OPTION2024-09-18+$0$2,518,916BUFFALO SWITCHBOARD SERVICES
Mod P00010· FUNDING ONLY ACTION2024-10-01+$665,527$3,184,443BUFFALO SWITCHBOARD SERVICES
Mod P00011· FUNDING ONLY ACTION2024-10-02−$0$3,184,442BUFFALO SWITCHBOARD SERVICES

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 FKX6ULC1EXN6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0014242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$706,173FY2026
36C24419N0267244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$312,884FY2019
36C24418N2454244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2018
VA24417J0006244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2017
VA24416J0003244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2016
VA244150002244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$152,952FY2016

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
36C24226N0057ALIVEPROMO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,400FY2026
36C24226P0005ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$544,444FY2026
36C24226P0012FORA PATHWAYS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,143,003FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.