Award recordCONTRACT

VIA VISUALLY IMPAIRED ADVANCEMENT

PIID 36C24226P0014· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2026· $706,173 net obligations· UEI FKX6ULC1EXN6· NY

Description

ABILITY ONE SWITCHBOARD SERVICES.

Base award description: ABILITY ONE SWITCHBOARD OPERATOR SERVICES.

First action · last action
2025-10-01 · 2026-08-25
Transactions
3
First transaction's obligation
$706,173
Base + all options value (sum of deltas)
$3,778,429
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 3 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.

$706,173$0Base award · 2025-10-01 · this action $706,173 · running total $706,173Modification P00001 · 2026-06-03 · this action $0 · running total $706,173Modification P00002 · 2026-08-25 · this action $0 · running total $706,173
  • Base2025-10-01+$706,173= $706,173
  • Mod P000012026-06-03+$0= $706,173
  • Mod P000022026-08-25+$0= $706,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$706,173$706,173ABILITY ONE SWITCHBOARD OPERATOR SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$706,173EO 14398
Mod P00002· EXERCISE AN OPTION2026-08-25+$0$706,173ABILITY ONE 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
36C24221C0005242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$3,184,442FY2021
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_36C24226P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.