Description
EMERGENCY SWITCHBOARD JAMES J. PETERS VA MED.
First action · last action
2021-03-25 · 2021-03-25
Transactions
1
First transaction's obligation
$129,872
Base + all options value (sum of deltas)
$129,872
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 · 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.
- Base2021-03-25+$129,872= $129,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$129,872 | $129,872 | EMERGENCY SWITCHBOARD JAMES J. PETERS VA MED. |
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 WHV4PBK2SM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $544,444 | FY2026 |
| 36C24221P0912 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C10G21G0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| 36C24221C0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,592,142 | FY2021 |
| VA11916G0260 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
| VA24316P1633 | 243-NETWORK CONTRACTING OFFICE 03 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $13,863 | FY2016 |
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 |
| 36C24226P0012 | FORA PATHWAYS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,143,003 | FY2026 |
| 36C24226P0014 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $706,173 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.