Description
SWITCH BOARD OPERATOR SERVICES
First action · last action
2020-03-31 · 2020-03-31
Transactions
1
First transaction's obligation
$270,000
Base + all options value (sum of deltas)
$270,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-03-31+$270,000= $270,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$270,000 | $270,000 | SWITCH BOARD 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0169 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,211 | FY2026 |
| 36C24925N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $903,546 | FY2025 |
| 36C24924N0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $881,373 | FY2024 |
| 36C24924D0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24923F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $739,998 | FY2023 |
| 36C24922F0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $673,634 | FY2022 |
Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P0208 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $148,960 | FY2018 |
| 36C24718F0036 | T-MOBILE USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,505 | FY2018 |
| VA24717P2076 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,426 | FY2017 |
| VA24717P0321 | COMCAST OF CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $243,074 | FY2017 |
| VA24716C0225 | ALABAMA GOODWILL INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,264,488 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0541_3600_-NONE-_-NONE- · retrieved 2026-09-26.