Description
EXTENSION OF SERVICES (10/1/10 - 3/31/11)MONTROSE & CASTLE POINT CAMPUSES. PO#: 620-C10068 FOR TELECOMMUNICATION SERVICES.
Base award description: 620-C60682. "JWOD" DELIVER SWITCHBOARD OPERATOR SERVICES FOR MONTROSE AND CASTLEPOINT CAMPUSES.
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.
- Base2007-10-01+$235,536= $235,536
- Mod 42008-10-01+$246,120= $481,656
- Mod 52009-10-01+$257,976= $739,632
- Mod 72010-10-01+$131,600= $871,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$235,536 | $235,536 | 620-C60682. "JWOD" DELIVER SWITCHBOARD OPERATOR SERVICES FOR MONTROSE AND CASTLEPOINT CAMPUSES. |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$246,120 | $481,656 | 620-C60682. "JWOD" DELIVER SWITCHBOARD OPERATOR SERVICES FOR MONTROSE AND CASTLEPOINT CAMPUSES. OP YR. 3 (10/1… |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$257,976 | $739,632 | EXERCISING OPTION YEAR 4 (10/1/09-9/30/10) FOR TELECOMMUNICATION SERVICES. PO#: 620-C00170 |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$131,600 | $871,232 | EXTENSION OF SERVICES (10/1/10 - 3/31/11)MONTROSE & CASTLE POINT CAMPUSES. PO#: 620-C10068 FOR TELECOMMUNICATI… |
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 WHV4PBK2SM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $544,444 | FY2026 |
| 36C24221P0912 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C10G21G0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| 36C24221C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $129,872 | FY2021 |
| 36C24221C0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,592,142 | FY2021 |
| VA11916G0260 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0534 | EVERAS COMMUNITY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $710,422 | FY2013 |
| VA630C10697 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $138,000 | FY2011 |
| VA526C00313 | TITAN MECHANICAL CONTRACTING SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2010 |
| VA620C00399 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2010 |
| VA630C00537 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $4,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2689_3600_-NONE-_-NONE- · retrieved 2026-09-26.