Description
PHONE ANSWERING SERVICES AT ERIE VAMC EO 14398
First action · last action
2026-07-22 · 2026-07-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,156,609
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-07-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$0 | $0 | PHONE ANSWERING SERVICES AT ERIE VAMC EO 14398 |
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 FBFALR6EY3V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $454,319 | FY2026 |
| 36C24226P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $362,835 | FY2026 |
| 36C24226P0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $239,021 | FY2026 |
| 36C24626P0678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $123,230 | FY2026 |
| 36C24626P0536 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $316,794 | FY2026 |
| 36C24426P0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $626,093 | FY2026 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0503 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $504,000 | FY2026 |
| 36C24426C0002 | MAGELLAN SOLUTIONS USA INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $325,082 | FY2026 |
| 36C24425N0917 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,848 | FY2025 |
| 36C24425N0919 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $113,228 | FY2025 |
| 36C24425N0912 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,857 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0426_3600_-NONE-_-NONE- · retrieved 2026-09-25.