Award recordCONTRACT

BAYAUD ENTERPRISES, INC.

PIID V554C80090· VHA· 259-NETWORK CONTRACT OFFICE 19· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2008· $682,999 net obligations· UEI KQ7KKEB5M4R7· CO

Description

SWITCHBOARD SERVICES

First action · last action
2007-10-01 · 2008-01-01
Transactions
2
First transaction's obligation
$513,874
Base + all options value (sum of deltas)
$682,999
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V554P3673
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 2 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.

$682,999$0Base award · 2007-10-01 · this action $513,874 · running total $513,874Modification 1 · 2008-01-01 · this action $169,126 · running total $682,999
  • Base2007-10-01+$513,874= $513,874
  • Mod 12008-01-01+$169,126= $682,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$513,874$513,874SWITCHBOARD SERVICES
Mod 1· FUNDING ONLY ACTION2008-01-01+$169,126$682,999SWITCHBOARD 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 KQ7KKEB5M4R7)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0229NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$933,031FY2021
36C25919C0133NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$838,831FY2019
36C25918C0251NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,418,981FY2018
36C25918C0222NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$346,870FY2018
36C25918C0155NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$522,529FY2018
36C25918C0153NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,898,663FY2018

Other recipients under R699 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915A0023GMG MANAGEMENT CONSULTING INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914P0658THE REGENTS OF THE UNIVERSITY OF COLORADO259-NETWORK CONTRACT OFFICE 19$10,549FY2014
VA25913P0322THE REGENTS OF THE UNIVERSITY OF COLORADO259-NETWORK CONTRACT OFFICE 19$8,606FY2013
VA25913P1049CARUSO ASSOCIATES INC259-NETWORK CONTRACT OFFICE 19$2,832FY2013
VA25913P0010CARELON BEHAVIORAL HEALTH, INC.259-NETWORK CONTRACT OFFICE 19$4,702FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80090_3600_V554P3673_3600 · retrieved 2026-09-26.