Description
EO 14398 - HV NEW SWITCHBOARD OPERATOR CONTRACT
Base award description: FY26 SERVICES (BASE+4) HV NEW SWITCHBOARD OPERATOR CONTRACT
Modification chain · 2 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.
- Base2025-10-01+$544,444= $544,444
- Mod P000012026-07-09+$0= $544,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$544,444 | $544,444 | FY26 SERVICES (BASE+4) HV NEW SWITCHBOARD OPERATOR CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $544,444 | EO 14398 - HV NEW SWITCHBOARD OPERATOR CONTRACT |
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 |
|---|---|---|---|
| 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 |
| 36C24221C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | 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_36C24226P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.