Award recordCONTRACT

BOBBY DODD INSTITUTE, INC.

PIID 36C24719C0002· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $792,346 net obligations· UEI LK67KMXSQKC6· GA

Description

SWITCHBOARD OPERATOR SERVICES

Base award description: IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES

First action · last action
2018-10-01 · 2019-10-01
Transactions
3
First transaction's obligation
$525,622
Base + all options value (sum of deltas)
$1,846,626
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 · 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.

$792,346$0Base award · 2018-10-01 · this action $525,622 · running total $525,622Modification P00001 · 2019-06-13 · this action $0 · running total $525,622Modification P00002 · 2019-10-01 · this action $266,724 · running total $792,346
  • Base2018-10-01+$525,622= $525,622
  • Mod P000012019-06-13+$0= $525,622
  • Mod P000022019-10-01+$266,724= $792,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$525,622$525,622IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-13+$0$525,622IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00002· EXERCISE AN OPTION2019-10-01+$266,724$792,346SWITCHBOARD 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 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 D304 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24718P0208AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$148,960FY2018
36C24718F0036T-MOBILE USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$17,505FY2018
VA24717P2076UNIFY INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$31,426FY2017
VA24717P0321COMCAST OF CAROLINA, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$243,074FY2017
VA24716C0225ALABAMA GOODWILL INDUSTRIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$2,264,488FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.