Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID 36C24926C0019· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2026· $599,509 net obligations· UEI ZU6AJLMNJBA7· NY

Description

EO 14398 DEI DISCRIMINATION

Base award description: TELEPHONE OPERATOR SERVICES

First action · last action
2026-01-01 · 2026-05-26
Transactions
2
First transaction's obligation
$599,509
Base + all options value (sum of deltas)
$3,265,325
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 2 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.

$599,509$0Base award · 2026-01-01 · this action $599,509 · running total $599,509Modification P00001 · 2026-05-26 · this action $0 · running total $599,509
  • Base2026-01-01+$599,509= $599,509
  • Mod P000012026-05-26+$0= $599,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-01+$599,509$599,509TELEPHONE OPERATOR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$599,509EO 14398 DEI DISCRIMINATION

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)

AwardOffice · PSC / listingNet obligationsFY
36C24924C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,306,565FY2024
36C10X23G0006241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24923C0007249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$420,426FY2023
36C10X22G0007SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24220P1242242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$54,926FY2020
36C25219N0204252-NETWORK CONTRACT OFFICE 12 (36C252) · 8415 · CLOTHING, SPECIAL PURPOSE$15,008FY2019

Other recipients under R426 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0169BOBBY DODD INSTITUTE, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$928,211FY2026
36C24926N0066EMPLOYMENT SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$737,956FY2026
36C24925P0125DSI DISTRIBUTING INC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,019FY2025
36C24925N0103BOBBY DODD INSTITUTE, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$903,546FY2025
36C24925N0071EMPLOYMENT SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$705,116FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.