Award recordCONTRACT

BOBBY DODD INSTITUTE, INC.

PIID 36C24718C0103· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2018· $876,051 net obligations· UEI LK67KMXSQKC6· GA

Description

TRAVEL CALL CENTER SERVCIES

First action · last action
2018-03-30 · 2021-01-19
Transactions
9
First transaction's obligation
$201,084
Base + all options value (sum of deltas)
$876,051
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 · 9 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.

$876,294$0Base award · 2018-03-30 · this action $201,084 · running total $201,084Modification P00001 · 2018-07-05 · this action $0 · running total $201,084Modification P00002 · 2018-10-05 · this action $405,156 · running total $606,240Modification P00003 · 2018-11-15 · this action $0 · running total $606,240Modification P00004 · 2019-08-29 · this action -$2,000 · running total $604,240Modification P00005 · 2019-10-01 · this action $204,041 · running total $808,281Modification P00006 · 2020-03-30 · this action $34,007 · running total $842,288Modification P00007 · 2020-05-01 · this action $34,007 · running total $876,294Modification P00008 · 2021-01-19 · this action -$244 · running total $876,051
  • Base2018-03-30+$201,084= $201,084
  • Mod P000012018-07-05+$0= $201,084
  • Mod P000022018-10-05+$405,156= $606,240
  • Mod P000032018-11-15+$0= $606,240
  • Mod P000042019-08-29-$2,000= $604,240
  • Mod P000052019-10-01+$204,041= $808,281
  • Mod P000062020-03-30+$34,007= $842,288
  • Mod P000072020-05-01+$34,007= $876,294
  • Mod P000082021-01-19-$244= $876,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$201,084$201,084TRAVEL CALL CENTER SERVCIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-05+$0$201,084TRAVEL CALL CENTER SERVCIES
Mod P00002· EXERCISE AN OPTION2018-10-05+$405,156$606,240TRAVEL CALL CENTER SERVCIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-11-15+$0$606,240TRAVEL CALL CENTER SERVCIES
Mod P00004· CHANGE ORDER2019-08-29−$2,000$604,240TRAVEL CALL CENTER SERVCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$204,041$808,281TRAVEL CALL CENTER SERVCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-30+$34,007$842,288TRAVEL CALL CENTER SERVCIES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-01+$34,007$876,294TRAVEL CALL CENTER SERVCIES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-19−$244$876,051TRAVEL CALL CENTER SERVCIES

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 LK67KMXSQKC6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0169249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$928,211FY2026
36C24925N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$903,546FY2025
36C24924N0056249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$881,373FY2024
36C24924D0005249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2024
36C24923F0005249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$739,998FY2023
36C24922F0025249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$673,634FY2022

Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0357TASK FORCE CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$602,150FY2026
36C24726D0028TASK FORCE CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24725P0074QUICKSERIES PUBLISHING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$31,080FY2025
36C24723P1216INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$138,623FY2023
36C24723F0604GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$69,702FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.