Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES
Base award description: ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES
Modification chain · 5 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.
- Base2024-10-01+$1,287,317= $1,287,317
- Mod P000012025-08-18+$0= $1,287,317
- Mod P000022025-10-01+$1,347,372= $2,634,689
- Mod P000032026-02-09-$11,879= $2,622,810
- Mod P000042026-06-24+$0= $2,622,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,287,317 | $1,287,317 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-18 | +$0 | $1,287,317 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$1,347,372 | $2,634,689 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-09 | −$11,879 | $2,622,810 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $2,622,810 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR 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 WWVYRX95NMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0066 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $737,956 | FY2026 |
| 36C24925A0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2025 |
| 36C24925N0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $705,116 | FY2025 |
| 36C24924P0285 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $340,707 | FY2024 |
| 36C24624P0934 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $608,022 | FY2024 |
| 36C24619C0011 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,142,340 | FY2019 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0904 | METRICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,027,096 | FY2026 |
| 36C24626P0766 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,273 | FY2026 |
| 36C24626P0678 | INNOVATION AT WORK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,230 | FY2026 |
| 36C24626N0623 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,379 | FY2026 |
| 36C24626N0552 | PICIS CLINICAL SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $282,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.