Description
SWITCHBOARD OPERATIONS
First action · last action
2023-10-01 · 2025-10-30
Transactions
7
First transaction's obligation
$543,378
Base + all options value (sum of deltas)
$1,306,565
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 · 7 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.
- Base2023-10-01+$543,378= $543,378
- Mod P000032024-09-17+$9,621= $552,998
- Mod P000012024-10-01+$282,588= $835,586
- Mod P000042025-03-13+$282,588= $1,118,174
- Mod P000052025-04-24-$0= $1,118,174
- Mod P000062025-10-01+$47,098= $1,165,272
- Mod P000072025-10-30+$141,294= $1,306,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$543,378 | $543,378 | SWITCHBOARD OPERATIONS |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-17 | +$9,621 | $552,998 | SWITCHBOARD OPERATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-01 | +$282,588 | $835,586 | SWITCHBOARD OPERATIONS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-13 | +$282,588 | $1,118,174 | SWITCHBOARD OPERATIONS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-24 | −$0 | $1,118,174 | SWITCHBOARD OPERATIONS |
| Mod P00006· FUNDING ONLY ACTION | 2025-10-01 | +$47,098 | $1,165,272 | SWITCHBOARD OPERATIONS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-10-30 | +$141,294 | $1,306,565 | SWITCHBOARD OPERATIONS |
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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
| 36C25219N0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE | $15,008 | FY2019 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.