Description
EXTEND POP FOR SWITCHBOARD OPERATIONS
Base award description: SWITCHBOARD OPERATIONS
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.
- Base2008-08-01+$203,914= $203,914
- Mod 52009-07-22+$0= $203,914
- Mod 62009-07-27+$205,702= $409,615
- Mod 72010-07-30+$259,604= $669,219
- Mod 82011-06-14+$0= $669,219
- Mod 92011-07-27+$64,901= $734,120
- Mod 102011-08-18+$64,901= $799,021
- Mod 112011-10-01+$978= $800,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-08-01 | +$203,914 | $203,914 | SWITCHBOARD OPERATIONS |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-07-22 | +$0 | $203,914 | SWITCHBOARD OPERATIONS |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-07-27 | +$205,702 | $409,615 | SWITCHBOARD OPERATIONS |
| Mod 7· EXERCISE AN OPTION | 2010-07-30 | +$259,604 | $669,219 | EXERCISE OPTION YEAR 4 FOR SWITCHBOARD OPERATIONS |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-14 | +$0 | $669,219 | ADD FAR CLAUSE 52.217-8 OPTION TO EXTEND SERVICES FOR SWITCHBOARD OPERATIONS |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-27 | +$64,901 | $734,120 | EXTEND POP FOR SWITCHBOARD OPERATIONS |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-18 | +$64,901 | $799,021 | EXTEND POP FOR SWITCHBOARD OPERATIONS |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$978 | $800,000 | EXTEND POP FOR SWITCHBOARD OPERATIONS |
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 LK67KMXSQKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0169 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,211 | FY2026 |
| 36C24925N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $903,546 | FY2025 |
| 36C24924N0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $881,373 | FY2024 |
| 36C24924D0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24923F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $739,998 | FY2023 |
| 36C24922F0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $673,634 | FY2022 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0343 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,195 | FY2014 |
| VA24714F0022 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,326 | FY2014 |
| VA24713J1013 | KARST PROFESSIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $25,805 | FY2013 |
| VA24713P0322 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS RESEARCH AND EDUCATION FOUNDATION, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,345 | FY2013 |
| VA24713P2592 | ELECTRONIC RISKS CONSULTANTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,845 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2594_3600_-NONE-_-NONE- · retrieved 2026-09-26.