Description
SWITCHBOARD SERVICES
First action · last action
2024-10-08 · 2025-03-31
Transactions
4
First transaction's obligation
$443,857
Base + all options value (sum of deltas)
$1,936,832
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 4 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.
- Base2024-10-08+$443,857= $443,857
- Mod P000012024-11-20+$0= $443,857
- Mod P000022025-02-28-$201,753= $242,104
- Mod P000032025-03-31-$242,104= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-08 | +$443,857 | $443,857 | SWITCHBOARD SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-20 | +$0 | $443,857 | SWITCHBOARD SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | −$201,753 | $242,104 | SWITCHBOARD SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-31 | −$242,104 | $0 | SWITCHBOARD SERVICES |
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 FBFALR6EY3V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $454,319 | FY2026 |
| 36C24226P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $362,835 | FY2026 |
| 36C24426P0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24226P0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $239,021 | FY2026 |
| 36C24626P0678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $123,230 | FY2026 |
| 36C24626P0536 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $316,794 | FY2026 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.