Description
SWITCHBOARD OPERATOR
First action · last action
2021-01-28 · 2022-06-21
Transactions
5
First transaction's obligation
$457,880
Base + all options value (sum of deltas)
$545,023
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561421 · TELEPHONE ANSWERING 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.
- Base2021-01-28+$457,880= $457,880
- Mod P000012021-08-17+$1,293= $459,173
- Mod P000032022-01-31+$89,672= $548,845
- Mod P000042022-03-22-$2,722= $546,123
- Mod P000052022-06-21-$1,100= $545,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$457,880 | $457,880 | SWITCHBOARD OPERATOR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-08-17 | +$1,293 | $459,173 | SWITCHBOARD OPERATOR |
| Mod P00003· EXERCISE AN OPTION | 2022-01-31 | +$89,672 | $548,845 | SWITCHBOARD OPERATOR |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-03-22 | −$2,722 | $546,123 | SWITCHBOARD OPERATOR |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-06-21 | −$1,100 | $545,023 | SWITCHBOARD OPERATOR |
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 S7MMPLQMYNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,247 | FY2026 |
| 36C25226N0544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,092 | FY2026 |
| 36C10X26N0151 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $329,212 | FY2026 |
| 36C25226N0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $65,742 | FY2026 |
| 36C25226D0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10X26N0148 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,842 | FY2026 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $602,150 | FY2026 |
| 36C24726D0028 | TASK FORCE CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,080 | FY2025 |
| 36C24723P1216 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $138,623 | FY2023 |
| 36C24723F0604 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0363_3600_-NONE-_-NONE- · retrieved 2026-09-26.