Description
INCREASE PURCHASE ORDER TO COVER 3 MONTHS OF EXTENSION OF SERVICES FROM 01/01/2011 THORUGH 03/31/2011
Base award description: SWITCHBOARD OPERATORS/NIB NISH CONTRACT
Modification chain · 8 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+$265,335= $265,335
- Mod 42008-10-01+$268,987= $534,323
- Mod 72009-06-12+$0= $534,323
- Mod 82009-09-21+$3,192= $537,514
- Mod 92009-10-05+$23,037= $560,551
- Mod 102010-10-01+$143,001= $703,552
- Mod 62010-12-23+$24,630= $728,182
- Mod 112011-07-27-$4,780= $723,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$265,335 | $265,335 | SWITCHBOARD OPERATORS/NIB NISH CONTRACT |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$268,987 | $534,323 | SWITCHBOARD OPERATORS/NIB NISH CONTRACT |
| Mod 7· EXERCISE AN OPTION | 2009-06-12 | +$0 | $534,323 | SWITCHBOARD OPERATORS |
| Mod 8· FUNDING ONLY ACTION | 2009-09-21 | +$3,192 | $537,514 | SWITCHBOARD OPERATORS |
| Mod 9· FUNDING ONLY ACTION | 2009-10-05 | +$23,037 | $560,551 | SWITCHBOARD OPERATORS |
| Mod 10· EXERCISE AN OPTION | 2010-10-01 | +$143,001 | $703,552 | SWITCHBOARD OPERATORS |
| Mod 6· FUNDING ONLY ACTION | 2010-12-23 | +$24,630 | $728,182 | INCREASE PURCHASE ORDER TO COVER 3 MONTHS OF EXTENSION OF SERVICES FROM 01/01/2011 THORUGH 03/31/2011 |
| Mod 11· FUNDING ONLY ACTION | 2011-07-27 | −$4,780 | $723,402 | INCREASE PURCHASE ORDER TO COVER 3 MONTHS OF EXTENSION OF SERVICES FROM 01/01/2011 THORUGH 03/31/2011 |
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 XKMDKLGC2MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $429,963 | FY2022 |
| VA24616P8346 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $1,593,848 | FY2017 |
| VA24615C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,692,495 | FY2015 |
| VA24613C0075 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $1,004,676 | FY2013 |
| VA246P0694 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,316,086 | FY2011 |
| VA246P0111 | 246-NETWORK CONTRACTING OFFICE 6 · S203 · HOUSEKEEPING- FOOD | $1,243,366 | FY2008 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01490_3600_-NONE-_-NONE- · retrieved 2026-09-26.