Description
SWITCHBOARD OPERATOR SYSTEM
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$1,046,498
Base + all options value (sum of deltas)
$4,562,997
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24924A0036
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.
- Base2025-10-01+$1,046,498= $1,046,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$1,046,498 | $1,046,498 | SWITCHBOARD OPERATOR SYSTEM |
Related awards · 7
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 SYF7Q83DZN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,009,644 | FY2025 |
| 36C24924A0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2024 |
| 36C24924N0370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $503,109 | FY2024 |
| 36C24919C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,268,550 | FY2019 |
| VA24914C0115 | 614-MEMPHIS(00614) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,313,104 | FY2014 |
| VA249P0699 | 614-MEMPHIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,214,583 | FY2009 |
Other recipients under DD01 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0190 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0074_3600_36C24924A0036_3600 · retrieved 2026-09-25.