Award recordCONTRACT

NEWPOINT MANAGEMENT LLC

PIID 36C25018P2847· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2018· $38,940 net obligations· UEI NNN2MDPU2975· CA

Description

FINAL CLOSE-OUT AND RELEASE OF CLAIMS | DISPATCHER AND SWITCHBOARD OPERATOR SERVICE FOR WEEKENDS AND HOLIDAYS AT CHILLICOTHE VAMC

Base award description: IGF::CL::IGF DISPATCHER AND SWITCHBOARD OPERATOR FOR WEEKENDS AND HOLIDAYS AT VAMC CHILLICOTHE

First action · last action
2018-06-29 · 2019-09-25
Transactions
3
First transaction's obligation
$24,338
Base + all options value (sum of deltas)
$38,940
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
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 3 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.

$38,940$0Base award · 2018-06-29 · this action $24,338 · running total $24,338Modification P00001 · 2018-11-02 · this action $14,603 · running total $38,940Modification P00002 · 2019-09-25 · this action $0 · running total $38,940
  • Base2018-06-29+$24,338= $24,338
  • Mod P000012018-11-02+$14,603= $38,940
  • Mod P000022019-09-25+$0= $38,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$24,338$24,338IGF::CL::IGF DISPATCHER AND SWITCHBOARD OPERATOR FOR WEEKENDS AND HOLIDAYS AT VAMC CHILLICOTHE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-11-02+$14,603$38,940IGF::CL::IGF EXTEND SERVICES IAW FAR 52.217-8 | DISPATCHER AND SWITCHBOARD OPERATOR SERVICE FOR WEEKENDS AND…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-25+$0$38,940FINAL CLOSE-OUT AND RELEASE OF CLAIMS | DISPATCHER AND SWITCHBOARD OPERATOR SERVICE FOR WEEKENDS AND HOLIDAYS…

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 NNN2MDPU2975)

AwardOffice · PSC / listingNet obligationsFY
VA25017P4976250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$47,665FY2018
VA25013C0003250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$287,671FY2013
VA25012P1094552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$9,724FY2012
VA25012P0968552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$12,864FY2012
VA538XC1004538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$51,778FY2011
VA538XC0005538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$51,417FY2010

Other recipients under R429 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0844SAFETY RESOURCES COMPANY OF OHIO250-NETWORK CONTRACT OFFICE 10 (36C250)$53,548FY2026
36C25025P1566SAFETY RESOURCES COMPANY OF OHIO250-NETWORK CONTRACT OFFICE 10 (36C250)$55,682FY2025
36C25025P1311SCDATACOM, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,480FY2025
36C25023C0049MANAGED EMERGENCY SURGE FOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$90,000FY2023
36C25019P0381COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$38,475FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2847_3600_-NONE-_-NONE- · retrieved 2026-09-26.